Martha And Mary Lutheran Services
- Assets
- $3.3m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 128
- Location
- Poulsbo, WA
- Founding
- 07/1986
- Data as of
- 12/2021
- EIN
- 91-1916806
Organization Overview
Martha And Mary Lutheran Services is located in Poulsbo, WA. The organization was established in 1986. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Martha And Mary Lutheran Services employed 128 individuals. This organization is a subordinate organization within 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 12/2021, Martha And Mary Lutheran Services generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 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
THE ORGANIZATION OPERATES CHILD CARE CENTERS, KINDERGARTENS, AND BEFORE AND AFTER SCHOOL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Galen Schuler President | OfficerTrustee | 0.3 | $0 |
Katherine DE Bruyn Trustee & Secretary | OfficerTrustee | 0.3 | $0 |
Lindsey Lind Vice President | OfficerTrustee | 0.3 | $0 |
Aaron Schielke Trustee (through April 2021) & CFO | OfficerTrustee | 1 | $0 |
Mary Polensky Secretary (through April 2021) | OfficerTrustee | 0.3 | $0 |
Lynette Ladenburg CEO | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,987 |
| Government grants | $822,970 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $869,623 |
| Total Program Service Revenue | $3,240,204 |
| Investment income | $82 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,037 |
| 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 | $4,175,946 |
| 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 | $2,050,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $456,638 |
| Payroll taxes | $168,329 |
| Fees for services: Management | $140,518 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,007 |
| Advertising and promotion | $561 |
| Office expenses | $6,141 |
| Information technology | $40,397 |
| Royalties | $0 |
| Occupancy | $102,232 |
| Travel | $4,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,603 |
| Insurance | $58,665 |
| All other expenses | $0 |
| Total functional expenses | $3,460,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $1,042,401 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $407,569 |
| 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 | $31,105 |
| Net Land, buildings, and equipment | $1,385,124 |
| Investments—publicly traded securities | $401,478 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,268,177 |
| Accounts payable and accrued expenses | $116,458 |
| Grants payable | $0 |
| Deferred revenue | $317,320 |
| 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 | $441,781 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,295 |
| Total liabilities | $897,854 |
| Net assets without donor restrictions | $2,370,323 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,268,177 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Martha And Mary Lutheran Services has recieved totaling $6,655.
| Awarding Organization | Amount |
|---|---|
Martha And Mary Lutheran Services Poulsbo, WA PURPOSE: GENERAL OPERATING SUPPORT | $6,655 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |