Martha And Mary Lutheran Services
- Assets
- $3.8m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 141
- Location
- Poulsbo, WA
- Founding
- 07/1986
- Data as of
- 12/2023
- 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 12/2023, Martha And Mary Lutheran Services employed 141 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 12/2023, Martha And Mary Lutheran Services generated $4.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $4.4m during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 9 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
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 OMARTHA AND MARY CHILDREN'S SERVICES HAS THE GOAL OF NURTURING THE CHILDREN UNDER OUR CARE AND PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH.WE SUPPORT, INVOLVE AND HELP EDUCATE PARENTS IN THEIR CHILDREN'S EXPERIENCES. WE COLLABORATE WITH OLYMPIC COLLEGE AND THE LOCAL EDUCATION DISTRICT TO PROVIDE TRAINING AND PARENT EDUCATION. WE ARE THE TRAINING FACILITY FOR MANY STUDENTS IN THE OLYMPIC COLLEGE EARLY CHILDHOOD PROGRAM.CULTURAL DIVERSITY IS A PRIORITY IN ALL OF OUR PROGRAMS. WE PROVIDE THE OPPORTUNITY TO EMBRACE DIVERSITY IN A COMFORTABLE, NON-THREATENING ENVIRONMENT. MARTHA AND MARY CHILDREN'S SERVICES HAS BEEN RECOGNIZED NATIONALLY ON OUR INTERGENERATIONAL PROGRAM. THIS PROGRAM BRINGS CHILDREN TO OUR PARTNER HEALTH AND REHAB CENTER AND NEARBY ASSISTED LIVING FACILITIES. THESE PROGRAMS PROVIDE A WONDERFUL OPPORTUNITY FOR CHILDREN TO LEARN ABOUT HISTORY, AGING, DISABILITIES AND GRIEF, IN A SUPPORTIVE NURTURING ENVIRONMENT.MARTHA AND MARY CHILDREN'S SERVICES PROVIDES LICENSED CARE FOR CHILDREN FROM ONE MONTH THROUGH 12 YEARS OF AGE. IN FURTHERANCE OF OUR MISSION, WE PROVIDE SPACE AT DISCOUNTED RATES TO KITSAP COMMUNITY RESOURCES TO HOUSE THE WOMEN, INFANTS AND CHILDREN PROGRAM OF KITSAP COUNTY. WE CONSIDER IT A PRIVILEGE AND ARE PROUD TO SERVE MANY LOCAL MILITARY FAMILIES. WE PROVIDE A WEALTH OF DAILY ACTIVITIES, PLUS BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ATTENDING SEVEN ELEMENTARY SCHOOLS IN NORTH AND CENTRAL KITSAP SCHOOL DISTRICTS. THIS PARTNERSHIP HAS HELPED REDUCE THE NUMBER OF LATCHKEY KIDS WHO WOULD OTHERWISE BE AT HOME ALONE AND UNSUPERVISED. WE PROVIDE HELP WITH HOMEWORK, EXCITING AND CREATIVE ACTIVITIES PLUS A WIDE VARIETY OF LEARNING OPPORTUNITIES.DURING 2023, WE SERVED 616 CHILDREN ACROSS ALL OUR PROGRAMS WITH 13% OF OUR CHILDREN COMING FROM LOWER INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynette Ladenburg CEO | Officer | 1 | $0 |
Glen Melin Cc&do | Officer | 1 | $0 |
Aaron Schielke CFO | Officer | 1 | $0 |
Christopher Vernon-Cole COO | Officer | 1 | $0 |
Lindsey Lind President | OfficerTrustee | 0.3 | $0 |
Sherry Gutierrez Vice President | OfficerTrustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Martha And Mary Lutheran Services Management Services | 12/30/23 | $180,857 |
Sodexo Inc & Affiliates Food Services | 12/30/23 | $129,020 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,988 |
| Government grants | $30,243 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,051 |
| Total Program Service Revenue | $4,191,440 |
| Investment income | $1,038 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $69,198 |
| 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 | $4,312,160 |
| 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 | $2,692,986 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $568,371 |
| Payroll taxes | $218,668 |
| Fees for services: Management | $180,856 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,043 |
| Advertising and promotion | $10,858 |
| Office expenses | $4,877 |
| Information technology | $15,543 |
| Royalties | $0 |
| Occupancy | $134,653 |
| Travel | $7,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,671 |
| Interest | $23,791 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,876 |
| Insurance | $61,151 |
| All other expenses | $0 |
| Total functional expenses | $4,437,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $805,721 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $450,122 |
| 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 | $57,534 |
| Net Land, buildings, and equipment | $1,287,591 |
| Investments—publicly traded securities | $417,521 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $780,671 |
| Total assets | $3,799,660 |
| Accounts payable and accrued expenses | $160,130 |
| Grants payable | $0 |
| Deferred revenue | $11,916 |
| 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 | $839,618 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,845 |
| Total liabilities | $1,022,509 |
| Net assets without donor restrictions | $2,777,151 |
| 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 | $3,799,660 |