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Nonprofiteer
← THE LUTHERAN CARE NETWORK INC

Form 990 for tax year 2023

Filed by THE LUTHERAN CARE NETWORK INC.

Totals

Total revenue
$1,873,833
Total expenses
$1,840,871
Contributions and grants received
$69,951
Grants paid
$0
Program service revenue
$1,789,857
Investment income
$9,468
Other revenue
$4,557
Total assets, end of year
$3,602,351
Total liabilities, end of year
$2,313,585
Net assets or fund balances, end of year
$1,288,766
Program services expenses (Part IX)
$1,467,612
Management and general expenses
$373,259
Fundraising expenses
$0
Program service expenses (Part III)
$1,467,612

Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PETER MAZER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN MESLOH

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LARAINE FELLEGARA

    CEO AND BOARD MEMBER

    Total calculated
    $456,571
    From this org
    $413,450
    From related orgs
    $0
    Other
    $43,121
    Hours/week
    10 + 25 related

    Schedule J breakdown matched by us

    Base
    $413,450
    Bonus
    $0
    Other
    $0
    Deferred
    $12,488
    Nontaxable benefits
    $30,633
    Filer's total
    $456,571

  • ARTHUR UPRIGHT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN SHANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FR BRIAN MCWEENEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN RUTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM ROEMKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL TEATOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN MCEVOY

    DIRECTOR OF FINANCE

    Total calculated
    $163,249
    From this org
    $138,427
    From related orgs
    $0
    Other
    $24,822
    Hours/week
    10 + 25 related

    Schedule J breakdown matched by us

    Base
    $138,427
    Bonus
    $0
    Other
    $0
    Deferred
    $4,345
    Nontaxable benefits
    $20,477
    Filer's total
    $163,249

  • JAMES MOONEY

    DIRECTOR OF IT

    Total calculated
    $152,506
    From this org
    $147,904
    From related orgs
    $0
    Other
    $4,602
    Hours/week
    5 + 30 related

    Schedule J breakdown matched by us

    Base
    $147,904
    Bonus
    $0
    Other
    $0
    Deferred
    $4,498
    Nontaxable benefits
    $104
    Filer's total
    $152,506

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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
25 October 2024
IRS schema version
2023v5.1
Source object
202402999349301325

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