Form 990 for tax year 2023
Filed by LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC.
Totals
- Total revenue
- $2,123,649
- Total expenses
- $2,153,781
- Contributions and grants received
- $497,848
- Grants paid
- $0
- Program service revenue
- $1,596,805
- Investment income
- $13,414
- Other revenue
- $15,582
- Total assets, end of year
- $1,644,418
- Total liabilities, end of year
- $331,189
- Net assets or fund balances, end of year
- $1,313,229
- Program services expenses (Part IX)
- $1,765,989
- Management and general expenses
- $364,739
- Fundraising expenses
- $23,053
- Program service expenses (Part III)
- $1,765,989
Program services were 82.0% 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
$20,000
-
1b · Membership dues
$76,565
-
1c · Fundraising events
$382
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$395,901
-
2a · Program service revenue: FAMILY SERVICES
total $1,049,443 · related or exempt $1,049,443
-
2b · Program service revenue: THRIFT STORES
total $486,287 · related or exempt $486,287
-
2c · Program service revenue: ADOPTION
total $61,075 · related or exempt $61,075
-
3 · Investment income
total $12,949 · excluded $12,949
-
6a · Gross rents
real property $14,420
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $14,420
-
6d · Net rental income or loss
total $14,420 · related or exempt $14,420
-
7a · Gross sales of assets other than inventory
securities $38,000
-
7b · Less cost or other basis and sales expenses
securities $37,535
-
7c · Gain or loss
securities $465
-
7d · Net gain or loss
total $465 · excluded $465
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$382
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,162 · excluded $1,162
-
11e · Other revenue, total
$1,162
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,147 · program services $105,010 · management and general $17,989 · fundraising $1,148
-
7 · Other salaries and wages
total $1,067,861 · program services $906,306 · management and general $151,862 · fundraising $9,693
-
8 · Pension plan contributions
total $9,147 · program services $7,592 · management and general $1,464 · fundraising $91
-
9 · Other employee benefits
total $167,937 · program services $139,940 · management and general $26,315 · fundraising $1,682
-
10 · Payroll taxes
total $91,767 · program services $77,818 · management and general $13,112 · fundraising $837
-
11b · Fees: legal
total $16,695 · program services $12,187 · management and general $4,174 · fundraising $334
-
11c · Fees: accounting
total $105,168 · program services $76,773 · management and general $26,292 · fundraising $2,103
-
11f · Fees: investment management
total $3,507 · management and general $3,507
-
11g · Fees: other
total $119,596 · program services $87,748 · management and general $30,401 · fundraising $1,447
-
12 · Advertising and promotion
total $17,865 · program services $10,503 · management and general $6,921 · fundraising $441
-
13 · Office expenses
total $59,818 · program services $42,844 · management and general $15,949 · fundraising $1,025
-
14 · Information technology
total $47,579 · program services $35,396 · management and general $11,452 · fundraising $731
-
16 · Occupancy
total $84,784 · program services $84,529 · management and general $240 · fundraising $15
-
17 · Travel
total $22,355 · program services $17,935 · management and general $4,155 · fundraising $265
-
19 · Conferences, conventions and meetings
total $12,088 · program services $4,600 · management and general $7,044 · fundraising $444
-
20 · Interest
total $3,312 · program services $3,303 · management and general $8 · fundraising $1
-
22 · Depreciation, depletion and amortization
total $26,479 · program services $22,021 · management and general $4,191 · fundraising $267
-
23 · Insurance
total $28,537 · program services $23,882 · management and general $4,376 · fundraising $279
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $57,847 · program services $38,005 · management and general $18,656 · fundraising $1,186
-
24b · Other expenses: UTILITIES
total $39,849 · program services $35,767 · management and general $3,837 · fundraising $245
-
24c · Other expenses: WASTE DISPOSAL
total $17,843 · program services $17,760 · management and general $78 · fundraising $5
-
24d · Other expenses: MISCELLANEOUS
total $17,374 · program services $7,129 · management and general $9,628 · fundraising $617
-
24e · All other expenses
total $12,226 · program services $8,941 · management and general $3,088 · fundraising $197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,167 · end of year $85,598
-
2 · Savings and temporary cash investments
beginning of year $633,941 · end of year $247,519
-
3 · Pledges and grants receivable
beginning of year $29,535 · end of year $29,638
-
4 · Accounts receivable
beginning of year $88,486 · end of year $99,841
-
9 · Prepaid expenses and deferred charges
beginning of year $6,647 · end of year $8,015
-
10a · Land, buildings and equipment: cost or other basis
$1,290,317
-
10b · Land, buildings and equipment: accumulated depreciation
$703,782
-
10c · Land, buildings and equipment, net
beginning of year $588,193 · end of year $586,535
-
11 · Investments: publicly traded securities
end of year $358,055
-
15 · Other assets
beginning of year $312,462 · end of year $229,217
-
17 · Accounts payable and accrued expenses
beginning of year $63,738 · end of year $97,840
-
19 · Deferred revenue
end of year $4,000
-
25 · Other liabilities
beginning of year $313,718 · end of year $229,349
-
27 · Net assets without donor restrictions
beginning of year $1,188,641 · end of year $1,124,556
-
28 · Net assets with donor restrictions
beginning of year $156,334 · end of year $188,673
Mission and programs · 2023
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 $1,545,765 · Revenue $1,124,938
-
THRIFT STORES
Expenses $220,224 · Revenue $486,287
As filed on the 2023 return.
Listed in Part VII
-
RICHARD LAABS
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
PAUL MINZLAFF
VICE-CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL GRUBICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR STEPHEN SAUNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REV JEFFREY HESSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW LUPTAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
REV SCOTT KRUSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CAROL FLANARY
CEO
- Total calculated
- $124,147
- From this org
- $101,356
- From related orgs
- $0
- Other
- $22,791
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349303998
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