Lutheran Counseling Network
- Assets
- $201.1k
- Revenue
- $739.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Seatac, WA
- Founding
- 03/1982
- Data as of
- 12/2022
- EIN
- 91-1155777
Organization Overview
Lutheran Counseling Network is located in Seatac, WA. The organization was established in 1982. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2022, Lutheran Counseling Network employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Counseling Network 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 Counseling Network generated $739.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $737.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 4 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES FAMILY AND INTERPERSONAL RELATIONS COUNSELING TO PERSONS OF ALL FAITHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING: 6,944 HOURS PROVIDING FAMILY AND INTERPERSONAL COUNSELING TO PERSONS OF ALL FAITHS.
PROGRAM COUNSELING SERVICES PROVIDES INDIVIDUAL, COUPLE AND FAMILY COUNSELIG SERVICES. IN 2020, A YEAR OF COVID PANDEMIC, THEY WERE ABLE TO PROVIDE CONTINUAL COUNSELING SERVICE USING VIRTUAL TECHNOLOGY IN APPOINTMENTS WITH CLIENTS.
TRAINING: 3 HOURS PROVIDING SUPERVISION OF THERAPISTS IN TRAINING.
EDUCATION: 13 HOURS PROVIDING COMMUNITY EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Ervin Member At La | Trustee | $0 | |
John Pearson Member At La | Trustee | $0 | |
Candy Trautman Member At La | Trustee | $0 | |
Curt Eidem Vice Chairma | Officer | $0 | |
Rev Tom Rohde Chairman | Officer | $0 | |
Tom Wolfendale Secretary | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50,935 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,521 |
| Noncash contributions included in lines 1a–1f | $6,260 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,456 |
| Total Program Service Revenue | $675,427 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $739,905 |
| 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 | $586,893 |
| Pension plan accruals and contributions | $13,513 |
| Other employee benefits | $0 |
| Payroll taxes | $35,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $375 |
| Fees for services: Accounting | $360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200 |
| Advertising and promotion | $31 |
| Office expenses | $1,784 |
| Information technology | $7,528 |
| Royalties | $0 |
| Occupancy | $4,473 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,875 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,722 |
| All other expenses | $2,633 |
| Total functional expenses | $737,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,161 |
| Savings and temporary cash investments | $118,902 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $201,063 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $201,063 |
| Total liabilities and net assets/fund balances | $201,063 |