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← LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC

Form 990 for tax year 2022

Filed by LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC.

Totals

Total revenue
$1,903,437
Total expenses
$1,866,660
Contributions and grants received
$531,579
Grants paid
$0
Program service revenue
$1,344,856
Investment income
$250
Other revenue
$26,752
Total assets, end of year
$1,722,431
Total liabilities, end of year
$377,456
Net assets or fund balances, end of year
$1,344,975
Program services expenses (Part IX)
$1,583,355
Management and general expenses
$155,856
Fundraising expenses
$127,449
Program service expenses (Part III)
$1,583,355

Program services were 84.8% 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

    $2,000

  • 1b · Membership dues

    $54,074

  • 1f · All other contributions, gifts and grants

    $475,505

  • 2a · Program service revenue: FAMILY SERVICES

    total $821,287 · related or exempt $821,287

  • 2b · Program service revenue: THRIFT STORES

    total $458,730 · related or exempt $458,730

  • 2c · Program service revenue: ADOPTION

    total $64,839 · related or exempt $64,839

  • 3 · Investment income

    total $250 · excluded $250

  • 6a · Gross rents

    real property $26,560

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $26,560

  • 6d · Net rental income or loss

    total $26,560 · excluded $26,560

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $192 · excluded $192

  • 11e · Other revenue, total

    $192

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $175,973 · program services $149,640 · management and general $12,999 · fundraising $13,334

  • 7 · Other salaries and wages

    total $860,161 · program services $727,948 · management and general $62,431 · fundraising $69,782

  • 8 · Pension plan contributions

    total $74,549 · program services $65,057 · management and general $6,034 · fundraising $3,458

  • 9 · Other employee benefits

    total $95,821 · program services $83,620 · management and general $7,756 · fundraising $4,445

  • 10 · Payroll taxes

    total $81,745 · program services $67,992 · management and general $7,147 · fundraising $6,606

  • 11b · Fees: legal

    total $3,560 · program services $2,777 · management and general $534 · fundraising $249

  • 11c · Fees: accounting

    total $72,245 · program services $56,358 · management and general $10,832 · fundraising $5,055

  • 11g · Fees: other

    total $122,134 · program services $84,383 · management and general $24,313 · fundraising $13,438

  • 12 · Advertising and promotion

    total $11,951 · program services $11,890 · fundraising $61

  • 13 · Office expenses

    total $49,754 · program services $45,420 · management and general $3,066 · fundraising $1,268

  • 14 · Information technology

    total $37,569 · program services $29,644 · management and general $5,244 · fundraising $2,681

  • 16 · Occupancy

    total $87,696 · program services $87,261 · management and general $297 · fundraising $138

  • 17 · Travel

    total $16,648 · program services $15,591 · management and general $669 · fundraising $388

  • 19 · Conferences, conventions and meetings

    total $2,840 · program services $2,681 · management and general $108 · fundraising $51

  • 20 · Interest

    total $3,138 · program services $3,138

  • 22 · Depreciation, depletion and amortization

    total $24,506 · program services $21,470 · management and general $1,109 · fundraising $1,927

  • 23 · Insurance

    total $22,639 · program services $17,919 · management and general $4,202 · fundraising $518

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $45,650 · program services $38,660 · management and general $4,766 · fundraising $2,224

  • 24b · Other expenses: UTILITIES

    total $37,724 · program services $33,848 · management and general $2,714 · fundraising $1,162

  • 24c · Other expenses: WASTE DISPOSAL

    total $15,065 · program services $15,065

  • 24d · Other expenses: MISCELLANEOUS

    total $10,644 · program services $9,273 · management and general $953 · fundraising $418

  • 24e · All other expenses

    total $14,648 · program services $13,720 · management and general $682 · fundraising $246

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,762 · end of year $63,167

  • 2 · Savings and temporary cash investments

    beginning of year $511,177 · end of year $633,941

  • 3 · Pledges and grants receivable

    beginning of year $95,870 · end of year $29,535

  • 4 · Accounts receivable

    beginning of year $132,864 · end of year $88,486

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,647 · end of year $6,647

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

    $1,265,497

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

    $677,304

  • 10c · Land, buildings and equipment, net

    beginning of year $591,412 · end of year $588,193

  • 15 · Other assets

    beginning of year $2,772 · end of year $312,462

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,106 · end of year $63,738

  • 25 · Other liabilities

    beginning of year $2,200 · end of year $313,718

  • 27 · Net assets without donor restrictions

    beginning of year $1,156,694 · end of year $1,188,641

  • 28 · Net assets with donor restrictions

    beginning of year $151,504 · end of year $156,334

Mission and programs · 2022

Mission

LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN PROVIDES FAITH-BASED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND ADOPTION SERVICES.

  • FAMILY SERVICES AND CHILD WELFARE (INCLUDES ADOPTION)

    Expenses $1,342,401 · Revenue $886,126

  • THRIFT STORES

    Expenses $240,954 · Revenue $458,730

As filed on the 2022 return.

Listed in Part VII

  • Richard Laabs

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Paul Minzlaff

    VICE-CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Thomas Harms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Caroline Horn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Luptak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pastor Scott Kruse

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Deb Rayburn

    CEO PART-YEAR

    Total calculated
    $76,837
    From this org
    $70,403
    From related orgs
    $0
    Other
    $6,434
    Hours/week
    40

  • Carol Flanary

    CEO PART-YEAR

    Total calculated
    $99,136
    From this org
    $78,453
    From related orgs
    $0
    Other
    $20,683
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202312559349300821

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