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Nonprofiteer
← LUTHERAN METROPOLITAN MINISTRY

Form 990 for tax year 2023

Filed by LUTHERAN METROPOLITAN MINISTRY.

Totals

Total revenue
$14,018,692
Total expenses
$11,775,263
Contributions and grants received
$12,471,495
Grants paid
$0
Program service revenue
$999,248
Investment income
$547,949
Other revenue
$0
Total assets, end of year
$21,255,573
Total liabilities, end of year
$3,150,873
Net assets or fund balances, end of year
$18,104,700
Program services expenses (Part IX)
$10,390,742
Management and general expenses
$910,695
Fundraising expenses
$473,826
Program service expenses (Part III)
$10,390,742

Program services were 88.2% 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

    $13,922

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $6,667

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $9,966,302

  • 1f · All other contributions, gifts and grants

    $2,484,604

  • 1g · Noncash contributions included above

    $35,311

  • 2a · Program service revenue: Guardianship

    total $668,590 · related or exempt $668,590 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Community Food Service

    total $201,226 · related or exempt $201,226 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $129,432 · related or exempt $129,432 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $547,949 · related or exempt $547,949 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $6,667

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $414,757 · program services $198,547 · management and general $205,582 · fundraising $10,628

  • 6 · Compensation of disqualified persons

    total $5,571,907 · program services $5,134,773 · management and general $244,122 · fundraising $193,012

  • 8 · Pension plan contributions

    total $172,879 · program services $142,568 · management and general $17,103 · fundraising $13,208

  • 9 · Other employee benefits

    total $631,406 · program services $520,702 · management and general $62,465 · fundraising $48,239

  • 10 · Payroll taxes

    total $531,671 · program services $486,265 · management and general $31,156 · fundraising $14,250

  • 11a · Fees: management

    total $0 · management and general $0

  • 11b · Fees: legal

    total $71,926 · program services $19,098 · management and general $52,759 · fundraising $69

  • 11c · Fees: accounting

    total $121,490 · program services $109,475 · management and general $12,015

  • 11d · Fees: lobbying

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $302,105 · program services $173,877 · management and general $77,500 · fundraising $50,728

  • 12 · Advertising and promotion

    total $44,072 · fundraising $44,072

  • 13 · Office expenses

    total $303,112 · program services $191,487 · management and general $42,403 · fundraising $69,222

  • 14 · Information technology

    total $6,445 · management and general $6,445

  • 16 · Occupancy

    total $500,838 · program services $491,401 · management and general $8,672 · fundraising $765

  • 17 · Travel

    total $39,227 · program services $36,510 · management and general $1,509 · fundraising $1,208

  • 19 · Conferences, conventions and meetings

    total $25,346 · program services $17,984 · management and general $5,407 · fundraising $1,955

  • 20 · Interest

    total $58,972 · program services $55,327 · management and general $3,645

  • 22 · Depreciation, depletion and amortization

    total $291,990 · program services $284,618 · management and general $7,288 · fundraising $84

  • 23 · Insurance

    total $195,839 · program services $63,402 · management and general $106,051 · fundraising $26,386

  • 24a · Other expenses: Program Operating - Direct expenses

    total $2,303,255 · program services $2,303,255 · management and general $0 · fundraising $0

  • 24b · Other expenses: Misc.

    total $20,573 · program services $0 · management and general $20,573 · fundraising $0

  • 24e · All other expenses

    total $161,453 · program services $161,453

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,196,593 · end of year $3,707,834

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $485,047 · end of year $261,571

  • 4 · Accounts receivable

    beginning of year $2,394,031 · end of year $3,882,203

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $229,379 · end of year $113,754

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

    $11,676,719

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

    $3,403,749

  • 10c · Land, buildings and equipment, net

    beginning of year $7,415,300 · end of year $8,272,970

  • 11 · Investments: publicly traded securities

    beginning of year $4,033,327 · end of year $4,520,562

  • 15 · Other assets

    beginning of year $461,014 · end of year $496,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $840,700 · end of year $877,917

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $400,717 · end of year $426,794

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $608,063 · end of year $411,823

  • 23 · Secured mortgages and notes payable

    beginning of year $1,540,740 · end of year $1,434,339

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,710,799 · end of year $11,578,629

  • 28 · Net assets with donor restrictions

    beginning of year $6,113,672 · end of year $6,526,071

Mission and programs · 2023

Mission

Lutheran Metropolitan Ministry (LMM) serves with people who are oppressed, forgotten and hurting. LMM has four areas of service, Housing and Shelter, Youth Resiliency Services Guardianship Services and Workforce Development. At LMM we believe in second chances, we promote peace and well-being, we serve with our hurting and forgotten neighbors in need, and we stand for hope, justice and human dignity. 100% of the LMM Board of Directors contribute financial resources to the organization.

Activities or mission (Part I)

LMM serves people who are oppressed, forgotten and hurting. LMM has three areas of service: Workforce Development, Health and Wellness and Housing and Shelter. At LMM we believe in second chances, we promote peace and well-being, we serve with our hurting and forgotten neighbors in need, and we stand for hope, justice and human dignity. 100% of the Board members of LMM support the Organization with financial contributions.

  • Housing & Shelter - The goal of LMM's H&S shelter work is that people experiencing homelessness are provided safe and secure emergency shelter alongside efficient and appropriate pathways to positive housing. Through high quality shelter services, collaboration , and client respect, LMM shelter programs will fulfill the agency's missional purpose of empowering, valuing, and healing people in crisis. In 2023 2,594 persons were served, with 541reported positive housing outcomes, and 224 residents obtained employment.

    Expenses $5,696,261 · Revenue $5,696,261

  • Youth Resiliency Services, - 106 youth were provided shelter with an average length of stay of 21 day for youth in shelter care and 137 for youth in the Independent Living program. .

    Expenses $1,509,414 · Revenue $1,509,414

  • Guardianship Services - There were 115 new guardianships in 2023.Along with our volunteers,22,159 hours of guardianship were provided. 7,000 hours of medical decisions were made on behalf of the Wards in our care. LMM provides guardianship of person for those who have been deemed incompetent by a court and have no suitable family to help them.

    Expenses $1,090,048 · Revenue $1,090,048

  • Workforce Development trains individuals from the homeless and re-entry populations among others in employable skills while operating socially responsible businesses. The culinary training program is accredited by the Council of Occupational education to award associates degrees in Hospitality Management along with credentials to allow participants a faster way to earn the skills they need in the culinary field. LMM has 70% food service retention rate once placed in a job, a 82% graduation rate for those in our Chopping For Change Program. Our Central Kitchen provided over 300,000 meals to area shelters and community partners.

    Expenses $2,095,019 · Revenue $2,095,019

As filed on the 2023 return.

Listed in Part VII

  • Maria Foschia

    President and CEO

    Total calculated
    $175,000
    From this org
    $175,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $175,500
    Bonus
    $0
    Other
    $0
    Deferred
    $8,750
    Nontaxable benefits
    $8,100
    Filer's total
    $192,350

  • Sue Cyncynatus

    CFO

    Total calculated
    $137,113
    From this org
    $137,113
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $135,113
    Bonus
    $2,000
    Other
    $0
    Deferred
    $6,755
    Nontaxable benefits
    $8,100
    Filer's total
    $151,968

  • Michael Sering

    VP Housing and Shelter

    Total calculated
    $110,818
    From this org
    $110,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Ryan Wallace

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kristopher Nunn

    Director

    Total calculated
    $0
    Hours/week
    2

  • Beth Sersig

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Ringenbach

    Director

    Total calculated
    $0
    Hours/week
    2

  • Doug Heuer

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Linda Jungeburg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diane Stack

    Board Chair

    Total calculated
    $0
    Hours/week
    3

  • Nicole Braden-Lewis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deb Yandala

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mike Emch

    Director

    Total calculated
    $0
    Hours/week
    2

  • Grayson Sieg

    Director

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Sims

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Dearden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Angela Freeman-Riley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brittany Watkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Pretlav

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Brent Horvath

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Reza Khoramshahi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alonda Bush

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charlie Woodward

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicole Braden Lewis

    Director

    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. 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 · Compensation survey or study
  • 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

No itemized grants to organizations 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
30 September 2024
IRS schema version
2023v5.0
Source object
202402749349301405

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