Lutheran Family And Childrens Services Of Missouri
- Assets
- $10.9m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 266
- Location
- St Louis, MO
- Founding
- 04/1957
- Data as of
- 12/2022
- EIN
- 43-0652650
Organization Overview
Lutheran Family And Childrens Services Of Missouri is located in St Louis, MO. The organization was established in 1957. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Lutheran Family And Childrens Services Of Missouri employed 266 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Lutheran Family And Childrens Services Of Missouri 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 12/2022, Lutheran Family And Childrens Services Of Missouri generated $14.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $15.5m during the year ending 12/2022. While expenses have increased by 4.0% 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.
Since 2020, Lutheran Family And Childrens Services Of Missouri has awarded 22 individual grants totaling $5,931,418. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH CHRIST'S LOVE, WE EMPOWER CHILDREN AND FAMILIES TO OVERCOME CHALLENGES TODAY SO THEY CAN BUILD A BETTER TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES: PARENTING SERVICES HELP PREGNANT WOMEN AND PARENTS THROUGH INTENSIVE CASE MANAGEMENT, SUPPORTIVE COUNSELING, EVIDENCEBASED PARENT EDUCATION, AND RELEVANT REFERRALS. OUR GOAL FOR EACH FAMILY IS TO ACHIEVE A SAFE AND STABLE HOME ENVIRONMENT WHILE DECREASING THE RISK OF CHILD ABUSE OR NEGLECT. ADOPTION SERVICES INCLUDE INFORMATION, SUPPORT, AND REFERRALS FOR POTENTIAL ADOPTIVE FAMILIES, EDUCATION AND GUIDANCE, ASSESSMENT PREPARATION, HOME STUDIES, TRAINING, POST-PLACEMENT SERVICES, AND POST-ADOPTION SERVICES. FOSTER CARE SERVICES PROVIDE SAFETY, STABILITY, AND WELL-BEING FOR THESE CHILDREN THROUGH CASE MANAGEMENT, FOSTER PARENT RECRUITMENT, TRAINING, AND LICENSING.
BEHAVIORAL HEALTH: MENTAL HEALTH AND PREVENTION SERVICES ARE DELIVERED BY MENTAL HEALTH PROFESSIONALS WHO ARE COMMITTED TO UNDERSTANDING THE UNIQUE NEEDS OF EACH INDIVIDUAL. WE AIM TO IMPROVE WELL-BEING THROUGH CARING AND EFFECTIVE THERAPY THAT FOCUSES ON MAXIMIZING STRENGTHS AND SUPPORTING THE CLIENT'S EFFORTS TO ACCOMPLISH DESIRED CHANGE. COMMON ISSUES ADDRESSED INCLUDE DEPRESSION, ANXIETY, FAMILY CONFLICT, GRIEF/LOSS, TRAUMA, SEPARATION/DIVORCE, AND PROBLEMS FACING CHILDREN AND TEENS. ALL SERVICES ARE PROVIDED IN AN OFFICE-BASED OR SCHOOL SETTING.
HILLTOP CHILD AND FAMILY DEVELOPMENT CENTER: HILLTOP CHILD AND FAMILY DEVELOPMENT CENTER IS A SAFE AND LOVING COMMUNITY FOR CHILDREN AND THEIR FAMILIES, PROVIDING QUALITY CHILD AND FAMILY DEVELOPMENT SERVICES IN NORTH ST. LOUIS. STATE LICENSED AND NATIONALLY ACCREDITED, HILLTOP PREPARES CHILDREN FOR SUCCESS IN SCHOOL THROUGH AN EVIDENCED-BASED "HANDS-ON, MINDS-ON" CURRICULUM. INTEGRATION OF PARENTING EDUCATION AND BEHAVIORAL HEALTH SERVICES INTO OUR CHILD DEVELOPMENT PROGRAM PROVIDES A WRAP-AROUND APPROACH AND FILLS A GAP FOR MUCH-NEEDED, ACCESSIBLE SERVICES IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Brickler Chairman | OfficerTrustee | 2 | $0 |
Annie Kowert Vice Chair | OfficerTrustee | 2 | $0 |
Travis Scholl Secretary | OfficerTrustee | 2 | $0 |
Jim Haertling Treasurer | OfficerTrustee | 2 | $0 |
Lauren Baker Board Member | Trustee | 2 | $0 |
Eric Breuer Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $573,333 |
| Membership dues | $0 |
| Fundraising events | $475,282 |
| Related organizations | $0 |
| Government grants | $10,578,924 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,571,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,198,725 |
| Total Program Service Revenue | $805,696 |
| Investment income | $35,194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,585 |
| Net Gain/Loss on Asset Sales | $35,575 |
| Net Income from Fundraising Events | -$107,641 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,016,888 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,831,136 |
| Grants and other assistance to domestic individuals. | $244,795 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $783,445 |
| Compensation of current officers, directors, key employees. | $376,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,757,367 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $920,850 |
| Payroll taxes | $718,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $378,654 |
| Advertising and promotion | $0 |
| Office expenses | $175,101 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $782,535 |
| Travel | $209,972 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,952 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,261 |
| Insurance | $108,411 |
| All other expenses | $23,926 |
| Total functional expenses | $15,482,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,603,773 |
| Savings and temporary cash investments | $984,732 |
| Pledges and grants receivable | $2,058,422 |
| Accounts receivable, net | $47,850 |
| 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 | $77,295 |
| Net Land, buildings, and equipment | $2,782,252 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,331,564 |
| Total assets | $10,885,888 |
| Accounts payable and accrued expenses | $840,961 |
| Grants payable | $0 |
| Deferred revenue | $22,500 |
| 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 | $1,435,811 |
| Total liabilities | $2,299,272 |
| Net assets without donor restrictions | $6,820,220 |
| Net assets with donor restrictions | $1,766,396 |
| 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 | $10,885,888 |
Grants Awarded
Over the last fiscal year, Lutheran Family And Childrens Services Of Missouri has awarded $2,831,136 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC CHARITIES OF KANSAS CITY-ST JOSEPH INC PURPOSE: SUPPORT WOMEN THROUGHOUT PREGNANCY AND UNTIL THE CHILD'S FIRST BIRTHDAY. | $528,780 |
MISSOURI BAPTIST CHILDREN'S HOME PURPOSE: SUPPORT WOMEN THROUGHOUT PREGNANCY AND UNTIL THE CHILD'S FIRST BIRTHDAY. | $204,870 |
GOOD SHEPHERD CHILDREN & FAMILY SERVICES PURPOSE: SUPPORT WOMEN THROUGHOUT PREGNANCY AND UNTIL THE CHILD'S FIRST BIRTHDAY. | $198,141 |
GOOD SHEPHERD CHILDREN & FAMILY SERVICES PURPOSE: SUPPORT FOR FAMILIES TO ENCOURAGE CHILD DEVELOPMENT AND HEALTHY FAMILIES. | $283,490 |
FAMILY FORWARD PURPOSE: SUPPORT FOR FAMILIES TO ENCOURAGE CHILD DEVELOPMENT AND HEALTHY FAMILIES. | $240,948 |
BRINGING FAMILIES TOGETHER PURPOSE: SUPPORT FOR FAMILIES TO ENCOURAGE CHILD DEVELOPMENT AND HEALTHY FAMILIES. | $247,101 |