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← DIAKON CHILD FAMILY & COMMUNITY MINISTRIES

Form 990 for tax year 2023

Filed by DIAKON CHILD FAMILY & COMMUNITY MINISTRIES.

Totals

Total revenue
$26,361,150
Total expenses
$25,598,445
Contributions and grants received
$3,115,665
Grants paid
$13,500
Program service revenue
$22,929,095
Investment income
$312,030
Other revenue
$4,360
Total assets, end of year
$23,937,945
Total liabilities, end of year
$7,394,371
Net assets or fund balances, end of year
$16,543,574
Program services expenses (Part IX)
$24,541,688
Management and general expenses
$1,056,757
Fundraising expenses
$0
Program service expenses (Part III)
$24,541,688

Program services were 95.9% 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

    $55,000

  • 1d · Related organizations

    $747,844

  • 1e · Government grants (contributions)

    $1,976,501

  • 1f · All other contributions, gifts and grants

    $336,320

  • 2a · Program service revenue: PERMANENCY SERVICES

    total $9,983,370 · related or exempt $9,983,370

  • 2b · Program service revenue: FAMILY LIFE SERVICES

    total $7,102,358 · related or exempt $7,102,358

  • 2c · Program service revenue: YOUTH SERVICES

    total $3,671,019 · related or exempt $3,671,019

  • 2d · Program service revenue: COMMUNITY SERVICES

    total $1,834,159 · related or exempt $1,834,159

  • 2f · All other program service revenue

    total $338,189 · related or exempt $338,189

  • 3 · Investment income

    total $305,090 · excluded $305,090

  • 7a · Gross sales of assets other than inventory

    securities $6,940

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

    securities $0

  • 7c · Gain or loss

    securities $6,940

  • 7d · Net gain or loss

    total $6,940 · excluded $6,940

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $4,360 · excluded $4,360

  • 11e · Other revenue, total

    $4,360

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,500 · program services $13,500

  • 11a · Fees: management

    total $2,575,000 · program services $2,575,000

  • 11b · Fees: legal

    total $4,320 · program services $13 · management and general $4,307

  • 11f · Fees: investment management

    total $1,392 · management and general $1,392

  • 11g · Fees: other

    total $943,678 · program services $996,360 · management and general -$52,682

  • 12 · Advertising and promotion

    total $78,761 · program services $78,761

  • 13 · Office expenses

    total $2,195,200 · program services $1,898,966 · management and general $296,234

  • 14 · Information technology

    total $58,476 · program services $58,476

  • 16 · Occupancy

    total $333,421 · program services $177,639 · management and general $155,782

  • 17 · Travel

    total $898,583 · program services $970,359 · management and general -$71,776

  • 19 · Conferences, conventions and meetings

    total $49,923 · program services $49,923

  • 20 · Interest

    total $8,839 · management and general $8,839

  • 22 · Depreciation, depletion and amortization

    total $476,729 · program services $158,576 · management and general $318,153

  • 23 · Insurance

    total $244,075 · program services $244,075

  • 24a · Other expenses: REIMBURSED SALARIES/BEN

    total $14,686,047 · program services $14,289,539 · management and general $396,508

  • 24b · Other expenses: CHILDCARE EXPENSE

    total $2,700,916 · program services $2,700,916

  • 24c · Other expenses: HOUSEKEEPING

    total $23,035 · program services $23,035

  • 24e · All other expenses

    total $306,550 · program services $306,550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,121,367 · end of year $1,011,704

  • 3 · Pledges and grants receivable

    beginning of year $21,760 · end of year $21,760

  • 4 · Accounts receivable

    beginning of year $4,399,006 · end of year $5,437,204

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,801 · end of year $74,052

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

    $7,685,916

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

    $2,360,980

  • 10c · Land, buildings and equipment, net

    beginning of year $5,508,039 · end of year $5,324,936

  • 11 · Investments: publicly traded securities

    beginning of year $10,125,870 · end of year $11,182,412

  • 15 · Other assets

    beginning of year $745,326 · end of year $885,877

  • 17 · Accounts payable and accrued expenses

    beginning of year $602,152 · end of year $628,820

  • 19 · Deferred revenue

    beginning of year $1,723,763 · end of year $1,321,856

  • 23 · Secured mortgages and notes payable

    beginning of year $4,412,239 · end of year $4,218,303

  • 25 · Other liabilities

    beginning of year $1,995,742 · end of year $1,225,392

  • 27 · Net assets without donor restrictions

    beginning of year $12,524,192 · end of year $13,601,370

  • 28 · Net assets with donor restrictions

    beginning of year $2,687,081 · end of year $2,942,204

Mission and programs · 2023

Mission

IN RESPONSE TO GOD'S LOVE IN JESUS CHRIST, DIAKON CHILD, FAMILY, AND COMMUNITY MINISTRIES WILL DEMONSTRATE GOD'S COMMAND TO LOVE THE NEIGHBOR THROUGH ACTS OF SERVICE.

Activities or mission (Part I)

PROVIDES A VARIETY OF SOCIAL SERVICES SUCH AS ADOPTION AND FOSTER CARE SERVICES, MENTAL HEALTH COUNSELING, SENIOR CENTERS, AND SERVICES TO ADJUDICATED YOUTH IN PENNSYLVANIA AND MARYLAND.

  • FAMILY LIFE SERVICESDIAKON CHILD, FAMILY AND COMMUNITY MINISTRIES (DCFCM) OFFERS COUNSELING AND RELATED MENTAL HEALTH SUPPORTIVE SERVICES INCLUDING INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING, CERTIFIED ADDICTIONS COUNSELING, INTENSIVE COMMUNITY-BASED SERVICES FOR CHILDREN AND ADOLESCENTS WITH PROBLEMATIC, SEXUAL BEHAVIORS AND FAMILY-BASED MENTAL HEALTH SERVICES.

    Expenses $7,496,050 · Revenue $7,102,358

  • PERMANENCY SERVICESDCFCM OFFERS ADOPTION AND FOSTER CARE SERVICES FOR CHILDREN AND YOUTHS AND FAMILY REUNIFICATION AND PRESERVATION PROGRAMS.

    Expenses $10,822,376 · Revenue $9,983,370

  • YOUTH SERVICESDCFCM PROVIDES VARIOUS COMMUNITY OUTDOOR-BASED PROGRAMS FOR AT-RISK YOUTHS AND YOUNG ADULTS, INCLUDING COMMUNITY-BASED AND DAY TREATMENT, INTENSIVE WEEKEND SERVICES, A MENTORING PROGRAM FOR THOSE WHO HAVE AGED OUT OF TRADITIONAL YOUTH SERVICES AND A YOUTHFUL OFFENDERS PROGRAM.

    Expenses $3,886,082 · Revenue $3,671,019

  • OTHER PROGRAM SERVICES INCLUDE COMMUNITY-BASED SERVICES FOR OLDER ADULTS, AND DISASTER RELIEF SERVICES. DIAKON CHILD, FAMILY & COMMUNITY MINISTRIES PROVIDED $443,870 OF UNCOMPENSATED CARE DURING 2023.

    Expenses $2,337,180 · Grants $13,500 · Revenue $2,172,348

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katrina Klettke-Straker

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laurie Saltzgiver Esq

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Boland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Young Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronald P Dreese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth G Mertz II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • The Rev Chad Hebrink

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Markley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • The Rev John Spangler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Habecker

    CEO/PRESIDENT

    Total calculated
    $939,024
    From this org
    $0
    From related orgs
    $735,567
    Other
    $203,457
    Hours/week
    3.8 + 33.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $534,257 related
    Bonus
    $0 + $201,310 related
    Other
    $0
    Deferred
    $0 + $171,947 related
    Nontaxable benefits
    $0 + $31,510 related
    Filer's total
    $0 + $939,024 related

  • Lisa Webster

    VP/FINANCE

    Total calculated
    $231,165
    From this org
    $0
    From related orgs
    $215,494
    Other
    $15,671
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,704 related
    Bonus
    $0 + $26,790 related
    Other
    $0
    Deferred
    $0 + $2,899 related
    Nontaxable benefits
    $0 + $12,772 related
    Filer's total
    $0 + $231,165 related

  • Jarrod Leo

    FORMER SENIOR VP/CFO

    Total calculated
    $115,000
    From this org
    $0
    From related orgs
    $115,000
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $115,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $115,000 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 3
ALL EMPLOYEES ARE COMPENSATED BY DIAKON LUTHERAN SOCIAL MINISTRIES (DLSM). SEE SCHEDULE O IN REFERENCE TO PART VI, SECTION B, LINE 15 FOR A DETAILED DESCRIPTION OF DLSM'S EXECUTIVE COMPENSATION PROGRAM. THE CEO'S COMPENSATION IS PAID BY DIAKON LUTHERAN SOCIAL MINISTRIES (DLSM). DLSM USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
DLSM HAS A 457(F) SUPPLEMENTAL NONQUALIFIED BENEFIT PLAN TO RECOGNIZE CERTAIN EMPLOYEES FOR THEIR SIGNIFICANT CONTRIBUTIONS AND IN CONSIDERATION OF EXPECTED CONTRIBUTION TO THE GROWTH OF DLSM, ITS AFFILIATES AND SUBSIDIARIES IN THE FUTURE. THE ANNUAL ACCRUALS AND INTEREST EARNINGS FOR THE 457(F) SUPPLEMENTAL NONQUALIFIED BENEFIT PLAN IS REPORTED IN PART VII, SECTION A, COLUMN F AND SCHEDULE J, PART II, COLUMN C AND IS LISTED BELOW: SCOTT D. HABECKER $168,330 AS A CONDITION FOR PARTICIPATING IN THE 457(F) SUPPLEMENTAL NON QUALIFIED BENEFIT PLAN, THE INDIVIDUAL MUST BE EMPLOYED AT THE VESTING DATE AND HAVE AGREED TO CERTAIN RESTRICTIVE COVENANTS.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • OLD MAIN LLC

    BUILDING MANAGEMENT · PA · income $433,790 · assets $3,865,197

    Directly controlled by DIAKON CHILD FAMILY & COMMUNITY MINISTRIES

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202403199349302705

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