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Nonprofiteer
← LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI

Form 990 for tax year 2023

Filed by LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI.

Totals

Total revenue
$16,647,741
Total expenses
$17,342,745
Contributions and grants received
$15,742,665
Grants paid
$2,835,958
Program service revenue
$840,455
Investment income
$102,341
Other revenue
-$37,720
Total assets, end of year
$13,298,396
Total liabilities, end of year
$5,310,484
Net assets or fund balances, end of year
$7,987,912
Program services expenses (Part IX)
$14,905,172
Management and general expenses
$1,297,665
Fundraising expenses
$1,139,908
Program service expenses (Part III)
$14,905,172

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATTHEW BRICKLER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • ANNIE KOWERT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • LOUIS JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SCOTT DALLMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ERIC BREUER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DION GARRETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMES GIBEAUT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKE GRISWOLD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TOM HOHENSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • THOMAS KAPP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PILAR MCGRAW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN NEWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY ANN PECKITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LYNELL PEEBLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVEN POZARIC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AARON TELLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SARAH WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKE DUGGAR

    PRESIDENT & CEO

    Total calculated
    $215,253
    From this org
    $205,624
    From related orgs
    $0
    Other
    $9,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,624
    Bonus
    $0
    Other
    $0
    Deferred
    $8,225
    Nontaxable benefits
    $1,404
    Filer's total
    $215,253

  • JEFFREY COOK

    CPA VP FINANCE

    Total calculated
    $183,898
    From this org
    $165,918
    From related orgs
    $0
    Other
    $17,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,918
    Bonus
    $0
    Other
    $0
    Deferred
    $6,637
    Nontaxable benefits
    $11,343
    Filer's total
    $183,898

  • JANICE RAEBER

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $182,910
    From this org
    $168,810
    From related orgs
    $0
    Other
    $14,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,810
    Bonus
    $0
    Other
    $0
    Deferred
    $6,752
    Nontaxable benefits
    $7,348
    Filer's total
    $182,910

  • RAYNA EWELL

    VP HUMAN RESOURCES

    Total calculated
    $181,201
    From this org
    $167,166
    From related orgs
    $0
    Other
    $14,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,166
    Bonus
    $0
    Other
    $0
    Deferred
    $6,687
    Nontaxable benefits
    $7,348
    Filer's total
    $181,201

  • SUSAN MCDOWELL

    VP OPERATIONS

    Total calculated
    $173,632
    From this org
    $159,888
    From related orgs
    $0
    Other
    $13,744
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,888
    Bonus
    $0
    Other
    $0
    Deferred
    $6,396
    Nontaxable benefits
    $7,348
    Filer's total
    $173,632

  • MICHELLE MEIER

    PROGRAM OFFICER

    Total calculated
    $131,907
    From this org
    $119,791
    From related orgs
    $0
    Other
    $12,116
    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. 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 committee
  • 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

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
202413059349301871

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