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Nonprofiteer
← LUTHERAN FAMILY AND CHILDRENS SERVICES FOUNDATION INC

Form 990 for tax year 2023

Filed by LUTHERAN FAMILY AND CHILDRENS SERVICES FOUNDATION INC.

Totals

Total revenue
$439,870
Total expenses
$757,895
Contributions and grants received
$219,970
Grants paid
$708,992
Program service revenue
$0
Investment income
$219,900
Other revenue
$0
Total assets, end of year
$20,184,085
Total liabilities, end of year
$708,992
Net assets or fund balances, end of year
$19,475,093
Program services expenses (Part IX)
$708,992
Management and general expenses
$48,903
Fundraising expenses
$0
Program service expenses (Part III)
$708,992

Program services were 93.5% 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.

  • 1f · All other contributions, gifts and grants

    $219,970

  • 3 · Investment income

    total $368,458 · excluded $368,458

  • 7a · Gross sales of assets other than inventory

    securities $8,929,051

  • 7b · Less cost or other basis and sales expenses

    securities $9,077,609

  • 7c · Gain or loss

    securities -$148,558

  • 7d · Net gain or loss

    total -$148,558 · excluded -$148,558

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $708,992 · program services $708,992

  • 11f · Fees: investment management

    total $31,087 · management and general $31,087

  • 24a · Other expenses: MISCELLANEOUS FEES

    total $9,836 · management and general $9,836

  • 24b · Other expenses: FOREIGN TAXES

    total $7,980 · management and general $7,980

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,706 · end of year $52,411

  • 11 · Investments: publicly traded securities

    beginning of year $16,734,711 · end of year $19,896,469

  • 15 · Other assets

    beginning of year $221,526 · end of year $235,205

  • 25 · Other liabilities

    beginning of year $0 · end of year $708,992

  • 27 · Net assets without donor restrictions

    beginning of year $5,820,352 · end of year $8,088,823

  • 28 · Net assets with donor restrictions

    beginning of year $11,372,591 · end of year $11,386,270

Mission and programs · 2023

Mission

SUPPORT AND FUND THE PROGRAMS OF LUTHERAN FAMILY AND CHILDREN'S SERVICES OF MISSOURI

Activities or mission (Part I)

SUPPORT AND FUND THE PROGRAMS OF THE LUTHERAN FAMILY AND CHILDREN'S SERVICES OF MISSOURI

  • SUPPORT AND FUND THE PROGRAMS OF THE LUTHERAN FAMILY AND CHILDREN'S SERVICES OF MISSOURI

    Expenses $708,992 · Grants $708,992

As filed on the 2023 return.

Listed in Part VII

  • JON EICKMANN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • LARRY HILL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DANA DOUGAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TOM NEELY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOHN BRICKLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT BRICKLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM HOHENSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TORE STOLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT DALLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202423059349301912

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