Martha And Mary Lutheran Services is located in Poulsbo, WA. The organization was established in 1986. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, Martha And Mary Lutheran Services employed 68 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Martha And Mary 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, Martha And Mary Lutheran Services generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $3.0m during the year ending 12/2023. 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
PROVIDE EXECUTIVE MANAGEMENT, FUNDRAISING SERVICES, AND ADMINISTRATIVE SUPPORT TO SUBSIDIARIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OTHE EXECUTIVE MANAGEMENT, FUNDRAISING AND ADMINISTRATIVE FUNCTIONS PROVIDED BY MARTHA AND MARY LUTHERAN SERVICES TO ITS SUBSIDIARY ORGANIZATIONS IS CRITICAL TO THE SUCCESS OF THE OPERATION OF THEIR PROGRAMS, TO THE INDIVIDUALS MARTHA AND MARY ORGANIZATIONS SERVE, AND TO THE GREATER COMMUNITY. THE PROVISION OF THESE FUNCTIONS ALLOWS THE SUBSIDIARY ORGANIZATIONS THE FREEDOM TO FOCUS THEIR RESOURCES ON THE SUCCESS OF THEIR INDIVIDUAL MISSIONS WHILE AT THE SAME TIME ENSURING THAT THESE EFFORTS ARE COORDINATED TO MAXIMIZE THE IMPACT ON THEIR CONSTITUENTS AND THE COMMUNITY.AS A CONSOLIDATED COMPANY (ALL SUBSIDIARIES COMBINED), MARTHA AND MARY IS CURRENTLY ONE OF THE LARGEST PRIVATE EMPLOYERS IN THE KITSAP REGION; DURING THE PAST YEAR WE EMPLOYED OVER 570 PEOPLE AND SERVED APPROXIMATELY 1,075 LOCAL CITIZENS. IN TOTAL, WE OFFER A WIDE ARRAY OF PROGRAMS FOR CHILDREN, FAMILIES, AND SENIORS. THESE PROGRAMS ARE DISTINGUISHED BECAUSE OF THE SIZE OF OUR PROGRAMS, BECAUSE OF THE QUALITY OF OUR PROGRAMS, AND BECAUSE OUR PROGRAMS ARE OFFERED NOT JUST TO THOSE WITH FINANCIAL MEANS, BUT ALSO THOSE WHOSE FINANCIAL SITUATION MAY HAVE OTHERWISE EXCLUDED THEM FROM UTILIZING SERVICES ESSENTIAL TO THEIR WELL-BEING. EFFECTIVE EXECUTIVE MANAGEMENT, FUNDRAISING AND ADMINISTRATIVE SUPPORT HAS HELPED OUR PROGRAMS ACHIEVE THE FOLLOWING:- WE ARE THE LARGEST CHILDCARE PROGRAM IN THE COUNTRY ASSOCIATED WITH LONG-TERM CARE. BRIDGING GENERATIONS AND ENRICHING LIVES IS PART OF OUR LOCAL BRAND. WE HAVE RECEIVED NATIONAL ACCLAIM FOR OUR UNIQUE INTER-GENERATIONAL PROGRAMS WHERE WE BRING CHILDREN AND SENIORS TOGETHER IN A MEANINGFUL AND AT TIMES INSPIRING WAY.- WE RECOGNIZE THE IMPORTANCE OF WORK/LIFE BALANCE FOR OUR EMPLOYEES. WE OFFER A 40% DISCOUNT FOR ON-SITE CHILDCARE PROGRAMS TO THOSE EMPLOYED WITH MARTHA AND MARY.- WITHIN MARTHA AND MARY'S FAMILY OF SERVICES, WE ESTIMATE APPROXIMATELY $1.7 MILLION OF UNDER-FUNDED CARE HAS BEEN PROVIDED TO THOSE WE SERVE. THIS MAKES MARTHA AND MARY CONTINUALLY STAND OUT AS A LEADER, NOT ONLY IN THE REGION, BUT ALSO IN THE STATE OF WASHINGTON BECAUSE OF OUR COMMITMENT TO ENSURING LOW INCOME SENIORS AND CHILDREN CONTINUE TO HAVE SIGNIFICANT ACCESS TO OUR QUALITY PROGRAMS. WE PROVIDE OPPORTUNITIES FOR EDUCATIONAL ASSISTANCE FOR ENTRY-LEVEL WORKERS TO INCREASE THEIR SKILLS AND BECOME ASSISTANTS.- WE HAVE THE LARGEST WORKFORCE TRAINING PROGRAM IN THE REGION WHEN IT COMES TO CITIZEN'S TRAINING AND TESTING TO BECOME CERTIFIED NURSING ASSISTANTS. THE WORKFORCE DEMOGRAPHICS ARE STAGGERING AS MORE HEALTHCARE PROFESSIONALS WILL BE REQUIRED AT A TIME WHEN FEWER ARE AVAILABLE. OUR TRAINING PROGRAM FOR FRONT-LINE CAREGIVERS IS CURRENTLY A SUBSTANTIAL PART OF THE SAFETY NET IN THIS REGION. WE ANTICIPATE THIS PROGRAM WILL CONTINUE TO BE CRITICAL IN PROVIDING HEALTHCARE PROVIDERS IN THE REGION WITH A RELIABLE AND SUSTAINABLE WORKFORCE. OUR ABILITY TO CONTINUE TO HIRE QUALITY EMPLOYEES WILL BE A GROWING CHALLENGE.- WE HAVE A PROVEN TRACK RECORD OF ADAPTING TO CHANGING NEEDS AND BEING ABLE TO PARTNER WITH OTHER AGENCIES IN THE COMMUNITY TO ENSURE SUCCESS FOR OUR CLIENTS, THEIR FAMILIES AND THE GREATER COMMUNITY. EFFORTS FROM MANY LUTHERAN SERVICES STAKEHOLDERS, INCLUDING OUR EXECUTIVE MANAGEMENT, FUNDRAISING, EVENTS PLANNING AND GRANT WRITING STAFF HAVE HELPED MARTHA AND MARY ACHIEVE MANY SIGNIFICANT MILESTONES IN OUR EXISTING OPERATIONS. HOWEVER, THE REAL FRUIT OF OUR EFFORT TODAY IS IN PREPARING FOR FUTURE COMMUNITY NEEDS. WE ARE ENGAGED IN PLANNING AND COMMUNITY COORDINATION EFFORTS TO DEFINE AND OFFER PROGRAMS THAT WILL BE NECESSARY TO MEET THE NEEDS OF TOMORROW.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lynette Ladenburg CEO | Officer | 36 | $0 |
Glen Melin Cc&do | Officer | 36 | $0 |
Aaron Schielke CFO | Officer | 36 | $0 |
Christopher Vernon-Cole COO | Officer | 36 | $0 |
Galen Schuler President (through April 2023) | OfficerTrustee | 0.3 | $0 |
Bill Crabtree Vice President & President | OfficerTrustee | 0.3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $84,928 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $71,410 |
Noncash contributions included in lines 1a–1f | $20,612 |
Total Revenue from Contributions, Gifts, Grants & Similar | $156,338 |
Total Program Service Revenue | $2,965,794 |
Investment income | $19,625 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$6,030 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,137,372 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $206,736 |
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 | $2,110,036 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $364,683 |
Payroll taxes | $202,068 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,749 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $60,082 |
Advertising and promotion | $12,016 |
Office expenses | $1,715 |
Information technology | $18,633 |
Royalties | $0 |
Occupancy | $1,868 |
Travel | $1,277 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,047 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,516 |
Insurance | $9,659 |
All other expenses | $0 |
Total functional expenses | $3,043,657 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $316,155 |
Savings and temporary cash investments | $94,317 |
Pledges and grants receivable | $14,826 |
Accounts receivable, net | $293,511 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $40,755 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $19,925 |
Net Land, buildings, and equipment | $8,538 |
Investments—publicly traded securities | $476,356 |
Investments—other securities | $0 |
Investments—program-related | $45 |
Intangible assets | $0 |
Other assets | $3,508,424 |
Total assets | $4,772,852 |
Accounts payable and accrued expenses | $240,533 |
Grants payable | $0 |
Deferred revenue | $2,500 |
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 | $0 |
Total liabilities | $243,033 |
Net assets without donor restrictions | $4,343,117 |
Net assets with donor restrictions | $186,702 |
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 | $4,772,852 |
Over the last fiscal year, Martha And Mary Lutheran Services has awarded $206,736 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
MARTHA & MARY HEALTH SERVICES PURPOSE: GENERAL OPERATING SUPPORT | $193,748 |
MARTHA & MARY CHILDREN'S SERVICES PURPOSE: GENERAL OPERATING SUPPORT | $12,988 |