Lutheran Counseling Services Inc
- Assets
- $517.1k
- Revenue
- $974.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Winter Park, FL
- Founding
- 10/1990
- Data as of
- 06/2023
- EIN
- 59-2994060
Organization Overview
Lutheran Counseling Services Inc is located in Winter Park, FL. The organization was established in 1990. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Lutheran Counseling Services Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Counseling Services Inc 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 Counseling Services Inc generated $974.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.0m during the year ending 06/2023. While expenses have increased by 7.7% 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
MOTIVATED BY THE GRACE OF GOD, LCS' MISSION IS TO SUPPORT THE EMOTIONAL AND SPIRITUAL HEALTH NEEDS OF THE CENTRAL FLORIDA COMMUNITY WHILE REDUCING BARRIERS TO MENTAL HEALTH RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LCS' LICENSED AND PROFESSIONALLY CERTIFIED THERAPISTS COMPASSIONATELY PROVIDE MENTAL HEALTH COUNSELING AT SIXTEEN LOCATIONS TO HELP INDIVIDUALS THROUGHOUT THE COMMUNITY DEAL WITH THE MANY ISSUES THAT HINDER HEALTHY GROWTH IN THEIR LIVES AND RELATIONSHIPS. THESE SERVICES ARE PROVIDED TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS OF ALL AGES.
AS A NATIONALLY CREDENTIALED (AAPC.ORG) PASTORAL COUNSELING SERVICE CENTER, LCS PROVIDES CONSULATATION AND COACHING IN A DOZEN DENOMINATIONS FOR A)PASTORAL CAREGIVERS AND FAITH COMMUNITIES, B)SCREENINGS AND ASSESSMENTS OF CANDIDATES FOR ROSTERED MINISTRY AND C)APPROVED TRAINING AND SUPERVISION FOR STATE OF FLORIDA LICENSURES AND/OR MEMBERSHIP IN PROFESSIONAL THERAPY ORGANIZATIONS.
LCS' SCHOOL COUNSELING MINISTRY IS DESIGNED TO PLACE A THERAPIST IN NON-PUBLIC SCHOOLS IN THE ORLANDO AREA. THE GOAL OF THE PROGRAM IS TO HELP NON-PUBLIC SCHOOLS THRIVE AS THEY MEET THE NEEDS OF DIVERSE POPULATIONS. THIS IS ACCOMPLISHED BY OFFERING COUNSELING SERVICES TO STUDENTS, THEIR FAMILIES AND FACULTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rod Jackson President | OfficerTrustee | 2 | $0 |
Pastor Tom Lyberg Vice President | OfficerTrustee | 2 | $0 |
Duane Massoll Treasurer | OfficerTrustee | 2 | $0 |
Kathy Love Member | Trustee | 2 | $0 |
Erin Hoyer Member | Trustee | 2 | $0 |
Scott Morris Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,289 |
| Total Program Service Revenue | $833,917 |
| Investment income | $1,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,120 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $974,738 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $493,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,240 |
| Payroll taxes | $22,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $253,072 |
| Advertising and promotion | $3,017 |
| Office expenses | $14,758 |
| Information technology | $27,344 |
| Royalties | $0 |
| Occupancy | $46,073 |
| Travel | $12,817 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,354 |
| Insurance | $8,546 |
| All other expenses | $16,213 |
| Total functional expenses | $1,006,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,496 |
| Savings and temporary cash investments | $220,271 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,839 |
| 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 | $22,663 |
| Net Land, buildings, and equipment | $186,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $517,130 |
| Accounts payable and accrued expenses | $7,863 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,863 |
| Net assets without donor restrictions | $336,716 |
| Net assets with donor restrictions | $172,551 |
| 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 | $517,130 |