Lutheran Family Services Of Virginia Inc, operating under the name enCircle, is located in Roanoke, VA. The organization was established in 2000. 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 06/2021, enCircle employed 465 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. enCircle 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, enCircle generated $39.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $38.1m during the year ending 06/2021. While expenses have increased by 3.6% 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
AT ENCIRCLE, WE ARE GUIDED BY OUR VISION THAT ALL PEOPLE IN OUR COMMUNITIES WILL RECEIVE THE SUPPORT THEY NEED TO LIVE ABUNDANT LIVES. OUR NEARLY 600 STAFF AND CAREGIVERS SUPPORT CHILDREN, ADULTS AND FAMILIES, AND OUR SERVICES ARE OPEN TO ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL SERVICES: ENCIRCLE'S COMMUNITY-BASED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES FOCUS ON QUALITY CARE, WITH THE GOAL OF SUPPORTING MEANINGFUL LIFE EXPERIENCES IN THE SETTING OF THEIR CHOICE. OUR STAFF ACT AS A MENTOR AND FRIEND TO HELP PEOPLE ATTAIN THEIR GOALS, WHILE ENSURING THEIR HEALTH, SAFETY, AND MEDICAL NEEDS ARE MET. OUR 14 GROUP HOMES (IN VIRGINIA AND WEST VIRGINIA) PROVIDE ROUND-THE-CLOCK SUPPORT FOR WOMEN AND MEN IN COMFORTABLE, COMMUNITY-BASED HOUSES. WE ALSO SUPPORT ADULTS LIVING IN THEIR OWN HOMES THROUGH INDIVIDUALIZED IN-HOME SERVICES. SKILLED NURSING AND THERAPEUTIC CONSULTATION SERVICES ARE AVAILABLE TO SUPPORT CLIENTS IN ANY SETTING TO ENSURE THEIR MEDICAL AND BEHAVIORAL NEEDS ARE MET. WE ALSO CONTRACT WITH AND SUPPORT MORE THAN 200 FAMILY CARE PROVIDERS-PEOPLE WHO SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN THEIR HOMES. TO ENSURE PEOPLE ARE INTEGRATED INTO THEIR COMMUNITIES AS FULLY AS POSSIBLE, WE OFFER DAY SUPPORT AND COMMUNITY COACHING PROGRAMS AS WELL. OUR DEVELOPMENTAL SERVICES ARE LICENSED THROUGH THE VIRGINIA DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES (DBHDS) AND ARE ACCREDITED THROUGH THE COMMISSION ON ACCREDITATION OF REHABILITATION SERVICES (CARF). DURING THE FISCAL YEAR ENDING JUNE 30, 2021, WE HELPED 363 ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE MORE ABUNDANT LIVES.
MINNICK SCHOOLS - ENCIRCLE'S MINNICK SCHOOLS HELP STUDENTS AGES 5 TO 22 WHO HAVE EXPERIENCED CHALLENGES IN PUBLIC SCHOOLS REACH THEIR ACADEMIC, BEHAVIORAL, VOCATIONAL, AND DEVELOPMENTAL GOALS. MINNICK SCHOOLS, LICENSED BY THE VIRGINIA DEPARTMENT OF EDUCATION AS PRIVATE DAY SCHOOLS AND ACCREDITED THROUGH THE VIRGINIA ASSOCIATION OF INDEPENDENT SPECIAL EDUCATION FACILITIES, ARE LOCATED IN ROANOKE, HARRISONBURG, WYTHEVILLE, WISE, AND BRISTOL. WE PARTNER WITH 32 LOCAL SCHOOL DISTRICTS, WHICH REFER STUDENTS TO OUR SCHOOLS, AND WORK COLLABORATIVELY WITH STUDENTS' FAMILIES. OUR HIGHLY TRAINED EDUCATIONAL AND SUPPORT STAFF PROVIDE INDIVIDUALIZED INSTRUCTION IN SMALL CLASSROOMS, INCORPORATING THE LATEST TECHNOLOGY. WE SERVE STUDENTS WITH A WIDE RANGE OF DISABILITIES, INCLUDING THOSE ON THE AUTISM SPECTRUM, TO REACH ACADEMIC AND BEHAVIORAL MILESTONES. OUR GOAL FOR STUDENTS IS THAT THEY TRANSITION SUCCESSFULLY BACK TO PUBLIC SCHOOL, OR IN OUR VOCATIONAL PROGRAMS, TO THE WORK WORLD. IN THE FISCAL YEAR ENDING JUNE 30, 2021, WE SERVED 265 STUDENTS, 28 OF WHOM SUCCESSFULLY RETURNED TO PUBLIC SCHOOL.
TREATMENT FOSTER CARE, ADOPTION AND OUTPATIENT MENTAL HEALTH SERVICES - AT ENCIRCLE, WE WRAP SUPPORT AROUND CHILDREN IN FOSTER CARE WHO HAVE EXPERIENCED TRAUMA TO HELP THEM HEAL AND FIND PERMANENT FAMILY CONNECTIONS. WE ARE A LICENSED CHILD-PLACING AGENCY THROUGH THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES AND OUR TREATMENT FOSTER CARE PROGRAM IS CARF-ACCREDITED. WE RECRUIT AND TRAIN ADULTS IN THE RICHMOND AND TIDEWATER REGIONS WHO ARE EAGER TO SHARE THEIR SKILLS, STRENGTHS, COURAGE, AND "LIFE FIRSTS" WITH CHILDREN IN FOSTER CARE. MANY OF THE CHILDREN WE SERVE ARE TEENS, PART OF SIBLING GROUPS, OR HAVE BEHAVIORAL CHALLENGES OR OTHER SPECIAL NEEDS. IN SOME CASES, OUR FOSTER FAMILIES ADOPT CHILDREN IN THEIR CARE, AND IN OTHER CASES, CHILDREN RETURN TO BIRTH FAMILIES OR OTHER PLACEMENTS. FREQUENTLY, OUR FOSTER PARENTS PROVIDE LONG-TERM STABILITY AND CONNECTION FOR YOUNG PEOPLE, WHICH GREATLY INCREASES THEIR CHANCES OF BECOMING SUCCESSFUL AND CONTRIBUTING ADULTS. OUR HIGHLY TRAINED STAFF ALSO OFFER POST-ADOPTION CASE MANAGEMENT FOR FAMILIES WHO HAVE ADOPTED CHILDREN EITHER FROM FOSTER CARE OR THROUGH PRIVATE AGENCIES. WE UNDERSTAND THE UNIQUE AND ONGOING NEEDS OF FAMILIES CREATED THROUGH ADOPTION. DURING THE FISCAL YEAR ENDING JUNE 30, 2021, ENCIRCLE WORKED WITH 35 FOSTER FAMILIES, PLACED 20 CHILDREN INTO LOVING HOMES, AND SUPPORTED OVER 100 FAMILIES THROUGH POST-ADOPTION CASE MANAGEMENT. ENCIRCLE ALSO PROVIDES OUTPATIENT MENTAL HEALTH SERVICES. ENCIRCLE'S EXPERIENCED COUNSELORS OFFER A TRAUMA-INFORMED AND INTEGRATIVE APPROACH TO INDIVIDUAL AND FAMILY COUNSELING. WE CONDUCT COMPREHENSIVE ASSESSMENTS AND HIGHLY INDIVIDUALIZED TREATMENT. OUR COUNSELORS ARE TRAINED IN TRAUMA-FOCUSED TREATMENT INTERVENTIONS FOR CHILDREN, TEENS, YOUNG ADULTS, ADULTS, AND FAMILIES DEALING WITH EMOTIONAL AND BEHAVIORAL ISSUES. BECAUSE OF THE PANDEMIC OUR COUNSELORS HAVE PIVOTED TO OFFER VIRTUAL SESSIONS AS WELL AS IN-PERSON SESSIONS WHEN NEEDED. IN THE FISCAL YEAR ENDING JUNE 30, 2021, ENCIRCLE CLINICIANS PROVIDED 3,100 COUNSELING SESSIONS TO 183 CLIENTS.
IMMIGRATION AND REFUGEE SERVICES: ENCIRCLE WORKS TO MAKE OUR COMMUNITIES PLACES OF WELCOME FOR IMMIGRANTS AND REFUGEES THROUGH OUR GROWING ARRAY OF PROGRAMS. WE ASSIST MIGRANT CHILDREN WHO ARRIVE IN THE U.S. UNACCOMPANIED IN REUNITING WITH FAMILY AND SPONSORS IN THIS COUNTRY. WE PROVIDE FINGERPRINTS AND CONDUCT HOME STUDIES AS PART OF THE BACKGROUND CHECK PROCESS FOR FAMILY MEMBERS AND SPONSORS WHO ARE TAKING IN A MIGRANT CHILD TO ENSURE THEIR SAFETY. ADDITIONALLY, WE PROVIDE CASE MANAGEMENT FOR THESE CHILDREN AND THEIR FAMILIES FOR SEVERAL MONTHS AFTER REUNIFICATION TO ENSURE CHILDREN WHO ARE RELOCATING HAVE THEIR EDUCATIONAL, HEALTH, LEGAL, AND OTHER NEEDS MET. WE ALSO PROVIDE COUNSELING SERVICES FOR ADULT IMMIGRANTS WHO ARE IN THE STRESSFUL TIME OF AWAITING THEIR IMMIGRATION HEARINGS. OUR SERVICES IN THIS DIVISION ARE PROVIDED THROUGH GRANTS AND PARTNERSHIP WITH LUTHERAN IMMIGRATION AND REFUGEE SERVICES (LIRS) AND LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA (LSSNCA). IN THE FISCAL YEAR ENDING JUNE 30, 2021, WE FINGERPRINTED 392 FAMILY MEMBERS AND ASSISTED 40 FAMILIES THROUGH OUR HOME STUDY/POST-RELEASE CASE MANAGEMENT SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Raymond Ratke CEO | Officer | 45 | $228,595 |
David A Pruett Chief Financial Officer | Officer | 45 | $165,153 |
Lisa Morgan Chief Operating Officer | Officer | 45 | $157,818 |
Tresha Lafon Chief Quality Officer | Officer | 45 | $139,358 |
Margaret Holland VP External Relations | Officer | 45 | $131,628 |
Terri Webber Director Of Educational Services | Officer | 45 | $109,948 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Synergy Technical Information Technology Consulting | 6/29/15 | $186,657 |
Lionberber Construction Company Construction | 6/29/15 | $110,109 |
Momentum Earthworks Construction And Landscaping | 6/29/15 | $105,751 |
Statement of Revenue | |
---|---|
Federated campaigns | $2,955 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $714,011 |
All other contributions, gifts, grants, and similar amounts not included above | $367,100 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,084,066 |
Total Program Service Revenue | $37,956,028 |
Investment income | $104,705 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $30,571 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $39,175,791 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,314,960 |
Compensation of current officers, directors, key employees. | $1,244,028 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,889,329 |
Pension plan accruals and contributions | $336,739 |
Other employee benefits | $1,905,677 |
Payroll taxes | $1,146,621 |
Fees for services: Management | $0 |
Fees for services: Legal | $39,967 |
Fees for services: Accounting | $27,975 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $8,151 |
Fees for services: Other | $107,802 |
Advertising and promotion | $68,321 |
Office expenses | $143,286 |
Information technology | $255,407 |
Royalties | $0 |
Occupancy | $1,456,508 |
Travel | $55,243 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $164,227 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,376,222 |
Insurance | $258,132 |
All other expenses | $784,470 |
Total functional expenses | $38,068,086 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,921,331 |
Savings and temporary cash investments | $2,251,583 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,431,597 |
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 | $193,195 |
Net Land, buildings, and equipment | $4,403,779 |
Investments—publicly traded securities | $1,329,610 |
Investments—other securities | $2,387,923 |
Investments—program-related | $0 |
Intangible assets | $3,904,530 |
Other assets | $38,869 |
Total assets | $21,862,417 |
Accounts payable and accrued expenses | $2,800,810 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $3,836,536 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $6,637,346 |
Net assets without donor restrictions | $13,584,233 |
Net assets with donor restrictions | $1,640,838 |
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 | $21,862,417 |
Over the last fiscal year, we have identified 5 grants that Lutheran Family Services Of Virginia Inc has recieved totaling $554,758.
Awarding Organization | Amount |
---|---|
Lutheran Immigration And Refugee Service Baltimore, MD PURPOSE: REFUGEE RESETTLEMENT | $487,974 |
Marietta M & Samuel Tate Morgan Jr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $45,000 |
Community Foundation Serving Western Virginia Roanoke, VA PURPOSE: EDUCATION | $9,250 |
C E Richardson Benevolent Foundation Pulaski, VA PURPOSE: FUNDS WILL PURCHASE 10 CHROMEBOOKS 3 BRASS NOZZLE 2 3-D PRINTERS AND 10 PRINTER INK | $7,534 |
Emily S & Coleman A Hunter Trust Orlando, FL PURPOSE: GENERAL | $5,000 |
Beg. Balance | $1,879,480 |
Earnings | $508,443 |
Ending Balance | $2,387,923 |
Organization Name | Assets | Revenue |
---|---|---|
Monarch Albemarle, NC | $37,536,351 | $92,387,705 |
Lutheran Family Services Of Virginia Inc Roanoke, VA | $21,862,417 | $39,175,791 |
Family Services Inc Gaithersburg, MD | $16,446,379 | $29,042,260 |
Family League Of Baltimore City Inc Baltimore, MD | $12,840,841 | $27,152,248 |
Maryland Family Network Inc Baltimore, MD | $10,740,126 | $25,433,764 |
Lutheran Family Services In The Carolinas Inc Salisbury, NC | $8,144,497 | $24,137,672 |
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Jewish Community Service Inc Baltimore, MD | $17,523,973 | $23,819,895 |
Family Resource Agency Inc Cleveland, TN | $1,737,951 | $12,329,517 |
Agape Child And Family Services Inc Memphis, TN | $4,822,758 | $10,716,983 |
Psi Services Iii Inc Hyattsville, MD | $7,949,567 | $9,401,496 |
Family Service Of The Piedmont Inc Jamestown, NC | $2,937,225 | $9,785,018 |