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Nonprofiteer
← LUTHERAN CHILD & FAMILY SERVICES OF INDIANA

Form 990 for tax year 2022

Filed by LUTHERAN CHILD & FAMILY SERVICES OF INDIANA.

Totals

Total revenue
$6,261,253
Total expenses
$9,125,556
Contributions and grants received
$1,475,507
Grants paid
$141,203
Program service revenue
$4,712,910
Investment income
$72,836
Other revenue
$0
Total assets, end of year
$62,040,099
Total liabilities, end of year
$10,182,505
Net assets or fund balances, end of year
$51,857,594
Program services expenses (Part IX)
$8,511,030
Management and general expenses
$614,526
Fundraising expenses
$0
Program service expenses (Part III)
$8,511,030

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $670,000

  • 1d · Related organizations

    $517,465

  • 1e · Government grants (contributions)

    $74,283

  • 1f · All other contributions, gifts and grants

    $213,759

  • 1g · Noncash contributions included above

    $10,857

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $4,712,910 · related or exempt $4,712,910

  • 3 · Investment income

    total $72,836 · excluded $72,836

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $131,707 · program services $131,707

  • 2 · Grants to domestic individuals

    total $9,496 · program services $9,496

  • 5 · Compensation of officers, directors and key employees

    total $466,123 · program services $351,030 · management and general $115,093

  • 7 · Other salaries and wages

    total $334,281 · program services $251,742 · management and general $82,539

  • 8 · Pension plan contributions

    total $22,726 · program services $17,115 · management and general $5,611

  • 9 · Other employee benefits

    total $124,175 · program services $93,514 · management and general $30,661

  • 10 · Payroll taxes

    total $88,644 · program services $66,756 · management and general $21,888

  • 11b · Fees: legal

    total $7,913 · program services $7,913

  • 11c · Fees: accounting

    total $36,150 · program services $33,300 · management and general $2,850

  • 11f · Fees: investment management

    total $14,654 · management and general $14,654

  • 11g · Fees: other

    total $5,193,308 · program services $5,183,536 · management and general $9,772

  • 12 · Advertising and promotion

    total $5,412 · program services $5,412

  • 13 · Office expenses

    total $50,482 · program services $49,992 · management and general $490

  • 16 · Occupancy

    total $2,108,955 · program services $2,015,156 · management and general $93,799

  • 17 · Travel

    total $7,849 · program services $7,172 · management and general $677

  • 19 · Conferences, conventions and meetings

    total $29,206 · program services $28,407 · management and general $799

  • 20 · Interest

    total $437 · program services $370 · management and general $67

  • 21 · Payments to affiliates

    total $202,129 · management and general $202,129

  • 22 · Depreciation, depletion and amortization

    total $108,738 · program services $108,738

  • 23 · Insurance

    total $126,464 · program services $114,910 · management and general $11,554

  • 24a · Other expenses: DUES & SUB.

    total $24,691 · program services $11,960 · management and general $12,731

  • 24b · Other expenses: PAYROLL PROCESSING EXPE

    total $7,150 · program services $2,717 · management and general $4,433

  • 24e · All other expenses

    total $24,866 · program services $20,087 · management and general $4,779

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,150 · end of year $2,270

  • 2 · Savings and temporary cash investments

    beginning of year $1,817,243 · end of year $1,663,725

  • 4 · Accounts receivable

    beginning of year $888,850 · end of year $788,168

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,034 · end of year $83,404

  • 10a · Land, buildings and equipment: cost or other basis

    $34,923

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,040

  • 10c · Land, buildings and equipment, net

    beginning of year $6,209 · end of year $5,883

  • 12 · Investments: other securities

    beginning of year $1,605,457 · end of year $1,276,454

  • 15 · Other assets

    beginning of year $62,048,408 · end of year $58,220,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,886,237 · end of year $6,552,505

  • 25 · Other liabilities

    beginning of year $3,680,000 · end of year $3,630,000

  • 27 · Net assets without donor restrictions

    beginning of year $44,196,466 · end of year $38,721,376

  • 28 · Net assets with donor restrictions

    beginning of year $14,682,648 · end of year $13,136,218

Mission and programs · 2022

Mission

ENGAGING AND EMPOWERING FAMILIES AND COMMUNITY WITH LOVE, COMPASSION, FAITH, AND SUPPORT.

Activities or mission (Part I)

SERVICES AND SUPPORT FOR THE BENEFIT OF CHILDREN, FAMILIES, AND INDIVIDUALS INVOLVING RESIDENTIAL AND HOME-BASED TREATMENT AND COUNSELING.

  • LUTHERWOOD RESIDENTIAL TREATMENT CENTER PROVIDES COMPREHENSIVE AND EVIDENCED-BASED THERAPY AND DIAGNOSTIC SERVICES FOR YOUTH AGES 7-21. THE RESIDENTIAL PROGRAM PROVIDES FOOD, SHELTER, EDUCATION, BASIC MEDICAL CARE, COUNSELING/THERAPY, MEDICATION MANAGEMENT, AND LIFE SKILLS DEVELOPMENT FOR YOUTH AND THEIR FAMILIES. THIS IS ACCOMPLISHED IN BOTH A RESIDENTIAL AND GROUP-HOME SETTING. APPROXIMATELY 106 YOUTH WERE SERVED IN THIS AREA.THE LUTHERWOOD EMERGENCY SHELTER CARE PROGRAM (ESC) PROVIDES SAFE, STRUCTURED, AND CARING HOUSING AND REHABILITATION FOR YOUTH NEEDING EMERGENCY SHELTER SERVICES. THE ESC PROGRAM PROVIDES FOOD, CLOTHING, SHELTER, LIMITED EDUCATION, TRANSPORTATION, BASIC MEDICAL CARE, CASE MANAGEMENT, AND LIMITED LIFE SKILLS DEVELOPMENT SERVICES FOR YOUTH AGES 12-21. APPROXIMATELY 80 YOUTH WERE SERVED IN THIS AREA.LUTHERAN CHILD AND FAMILY SERVICES PROVIDES COMPREHENSIVE AND EVIDENCE-BASED SERVICES FOR YOUTH AND FAMILIES IN A COMMUNITY-BASED SETTING BY OFFERING INTENSIVE HOMEBASED SERVICES. THE SERVICES CONSIST OF COUNSELING/THERAPY, CASE MANAGEMENT, MEDICATION MANAGEMENT, LIFE SKILLS DEVELOPMENT, FAMILY PRESERVATION, AND "2-GENERATION" PROGRAMMING FOR FAMILIES THROUGH THE INSPIRE PROGRAM. APPROXIMATELY 267 PEOPLES (130 FAMILIES) WERE SERVED IN THIS AREA.SPIRITUAL GROWTH LUTHERAN CHILD AND FAMILY SERVICES FACILITATES PERSONAL GROWTH, RENEWED RELATIONSHIPS, AND THE DEVELOPMENT OF SPIRIT-FILLED LIVES FOR ALL RESIDENTS OF LCFS PROGRAMS (LUTHERWOOD SECURE, TRINITY HOUSE, EMERGENCY SHELTER CARE). APPROXIMATELY 10 YOUTH SERVED IN THIS AREA.INSPIRE PROGRAM, A 2GEN APPROACH WITH COLLABORATIVE PARTNERS TO HELP FAMILIES GAIN THE SKILLS AND RESOURCES NEEDED TO ESCAPE THE CYCLE OF POVERTY VIA IMPROVED EDUCATION, ENHANCED EMPLOYMENT, INCREASED HEALTH AND WELLNESS, AND EXPANSION OF SOCIAL CAPITAL.PANDO SERVICES PROGRAM WHICH PROVIDES VOLUNTARY SUPPORTIVE SERVICES TO YOUNG ADULTS LIVING AT PANDO ASPEN GROVE OF COMMUNITY HEIGHTS WHO HAVE EXPERIENCED HOMELESSNESS VIA AN ON-SITE FOOD PANTRY, EDUCATIONAL AND EMPLOYMENT RESOURCES, ACCESS TO HEALTHCARE AND LEGAL AID IN AN EFFORT TO BUILD EACH RESIDENT'S SOCIAL CAPITAL.

    Expenses $8,511,030 · Grants $141,203 · Revenue $4,712,910

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Grau

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 5 related

  • Aaron Miller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jim McKneight

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Anne Diefenthaler

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Tristan Fretwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • George Hurd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Victor Minetola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Angela Reid

    BOARD MEMBER - TERM ENDED AUG

    Total calculated
    $0
    Hours/week
    3

  • Sarah Raines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Zonda Stead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Joseph Zielinski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Alex Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Pastor John Tape

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sven Schumacher

    EXECUTIVE DIRECTOR

    Total calculated
    $197,094
    From this org
    $168,500
    From related orgs
    $0
    Other
    $28,594
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $155,000
    Bonus
    $13,500
    Other
    $0
    Deferred
    $10,041
    Nontaxable benefits
    $18,553
    Filer's total
    $197,094

  • Amanda Hodge

    CFO & DIRECTOR OF OPERATIO

    Total calculated
    $149,624
    From this org
    $122,629
    From related orgs
    $0
    Other
    $26,995
    Hours/week
    25 + 15 related

  • Barbara Walters

    DIRECTOR OF STRATEGY & INO

    Total calculated
    $119,406
    From this org
    $112,756
    From related orgs
    $0
    Other
    $6,650
    Hours/week
    25 + 15 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349318307

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