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Nonprofiteer
← LAWRENCE HALL

Form 990 for tax year 2022

Filed by LAWRENCE HALL.

Totals

Total revenue
$26,778,002
Total expenses
$25,770,308
Contributions and grants received
$5,046,796
Grants paid
$3,721,071
Program service revenue
$20,936,203
Investment income
$775,623
Other revenue
$19,380
Total assets, end of year
$46,064,726
Total liabilities, end of year
$16,433,966
Net assets or fund balances, end of year
$29,630,760
Program services expenses (Part IX)
$20,924,564
Management and general expenses
$4,263,012
Fundraising expenses
$582,732
Program service expenses (Part III)
$20,924,564

Program services were 81.2% 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

    $64,631

  • 1c · Fundraising events

    $278,555

  • 1e · Government grants (contributions)

    $3,434,909

  • 1f · All other contributions, gifts and grants

    $1,268,701

  • 2a · Program service revenue: Substitute Care

    total $18,956,464 · related or exempt $18,956,464

  • 2b · Program service revenue: Special Education

    total $1,979,739 · related or exempt $1,979,739

  • 3 · Investment income

    total $775,259 · excluded $775,259

  • 7a · Gross sales of assets other than inventory

    securities $3,664,876

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

    securities $3,664,512

  • 7c · Gain or loss

    securities $364

  • 7d · Net gain or loss

    total $364 · excluded $364

  • 8a · Fundraising events: gross income

    $69,097

  • 8a · Fundraising events: contributions included on line 1c

    $278,555

  • 8b · Fundraising events: direct expenses

    $56,057

  • 8c · Net income from fundraising events

    total $13,040 · excluded $13,040

  • 11d · All other revenue

    total $6,340 · excluded $6,340

  • 11e · Other revenue, total

    $6,340

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,721,071 · program services $3,721,071

  • 5 · Compensation of officers, directors and key employees

    total $490,837 · program services $389,140 · management and general $86,971 · fundraising $14,726

  • 7 · Other salaries and wages

    total $12,986,472 · program services $10,295,784 · management and general $2,301,067 · fundraising $389,621

  • 8 · Pension plan contributions

    total $405,402 · program services $314,468 · management and general $78,535 · fundraising $12,399

  • 9 · Other employee benefits

    total $1,270,518 · program services $985,535 · management and general $246,126 · fundraising $38,857

  • 10 · Payroll taxes

    total $1,337,375 · program services $1,062,697 · management and general $232,844 · fundraising $41,834

  • 11b · Fees: legal

    total $73,126 · management and general $73,126

  • 11c · Fees: accounting

    total $75,034 · management and general $75,034

  • 11d · Fees: lobbying

    total $78,750 · management and general $78,750

  • 11f · Fees: investment management

    total $47,888 · management and general $47,888

  • 11g · Fees: other

    total $1,126,927 · program services $710,705 · management and general $412,564 · fundraising $3,658

  • 13 · Office expenses

    total $1,128,239 · program services $778,318 · management and general $290,730 · fundraising $59,191

  • 14 · Information technology

    total $149,012 · program services $75,846 · management and general $62,745 · fundraising $10,421

  • 16 · Occupancy

    total $1,587,287 · program services $1,459,073 · management and general $117,738 · fundraising $10,476

  • 17 · Travel

    total $378,138 · program services $359,028 · management and general $18,589 · fundraising $521

  • 19 · Conferences, conventions and meetings

    total $60,757 · program services $38,895 · management and general $21,228 · fundraising $634

  • 22 · Depreciation, depletion and amortization

    total $786,653 · program services $726,085 · management and general $60,568

  • 24a · Other expenses: Membership Dues

    total $66,822 · program services $7,919 · management and general $58,509 · fundraising $394

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,344,840 · end of year $2,655,821

  • 2 · Savings and temporary cash investments

    beginning of year $891,884 · end of year $753,994

  • 3 · Pledges and grants receivable

    beginning of year $150,900 · end of year $157,900

  • 4 · Accounts receivable

    beginning of year $1,982,324 · end of year $2,779,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $782,682 · end of year $937,216

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

    $28,748,578

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

    $14,381,162

  • 10c · Land, buildings and equipment, net

    beginning of year $14,709,712 · end of year $14,367,416

  • 11 · Investments: publicly traded securities

    beginning of year $10,428,411 · end of year $11,969,743

  • 15 · Other assets

    beginning of year $11,134,635 · end of year $12,443,207

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,120,566 · end of year $1,708,189

  • 20 · Tax-exempt bond liabilities

    beginning of year $9,044,971 · end of year $8,592,228

  • 25 · Other liabilities

    beginning of year $6,286,100 · end of year $6,133,549

  • 27 · Net assets without donor restrictions

    beginning of year $10,459,081 · end of year $12,961,744

  • 28 · Net assets with donor restrictions

    beginning of year $15,514,670 · end of year $16,669,016

Mission and programs · 2022

Mission

Empowering those who have experienced trauma by providing healing, stability, and community connection.

Activities or mission (Part I)

Lawrence Hall is a not-for-profit child welfare agency established to assist, through a seamless delivery of Services, at-risk youth and their families, to develop the self-worth, knowledge, and skills they need to lead independent and productive lives.

  • Continuum of Care (FC, OAP and Residential) (see Schedule O)

    Expenses $14,476,172 · Grants $3,721,071 · Revenue $18,956,464

  • Project Work (see Schedule O)

    Expenses $4,274,186

  • Therapeutic Day School (see Schedule O)

    Expenses $2,174,206 · Revenue $1,979,739

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca N Coke

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • William Quinlan

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Jayne Coyne

    Board Vice President

    Total calculated
    $0
    Hours/week
    2

  • Nicole Quaisser

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Steve Melchiorre

    Corporate Secretary (until 12/22)

    Total calculated
    $0
    Hours/week
    2

  • Megan G Morrissey

    Corporate Secretary

    Total calculated
    $0
    Hours/week
    2

  • Vipin Bhatia

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Hon Paul P Biebel Jr

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Sue Blomberg

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Daniel J Boszhardt

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Al R Chircop

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Michael Dentato

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Mayer Grashin

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Germaine Harris

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • DeAnna Jones

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Rahul Kapoor

    Trustee (until 3/23)

    Total calculated
    $0
    Hours/week
    2

  • Scott Lee

    Trustee (until 6/23)

    Total calculated
    $0
    Hours/week
    2

  • Edwin C Lennox Jr

    Trustee (until 5/23)

    Total calculated
    $0
    Hours/week
    2

  • Listiner Martinez

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • David Merjan

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Andrew Oleszczuk

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Hon Marguerite A Quinn

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Glori Rosenson

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Nirav Shah

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey E Singleton

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Tom Stocks

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Mike Wechselberger

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • William Kritchevsky

    Chief Financial Officer (until 2/23)

    Total calculated
    $201,796
    From this org
    $184,850
    From related orgs
    $0
    Other
    $16,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,181
    Bonus
    $0
    Other
    $4,669
    Deferred
    $6,791
    Nontaxable benefits
    $10,155
    Filer's total
    $201,796

  • Kara Teeple

    Chief Executive Officer

    Total calculated
    $202,603
    From this org
    $192,247
    From related orgs
    $0
    Other
    $10,356
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,326
    Bonus
    $0
    Other
    $921
    Deferred
    $7,586
    Nontaxable benefits
    $2,770
    Filer's total
    $202,603

  • Devan Hughes

    Chief Financial Officer

    Total calculated
    $115,953
    From this org
    $113,740
    From related orgs
    $0
    Other
    $2,213
    Hours/week
    40

  • Elizabeth Wilbarger

    VP of Human Resources (until 12/22)

    Total calculated
    $144,609
    From this org
    $135,200
    From related orgs
    $0
    Other
    $9,409
    Hours/week
    40

  • Sean McGinnis

    Chief Program Officer

    Total calculated
    $140,176
    From this org
    $132,488
    From related orgs
    $0
    Other
    $7,688
    Hours/week
    40

  • Gregory Meadors

    VP of Facilities and Info

    Total calculated
    $121,524
    From this org
    $106,552
    From related orgs
    $0
    Other
    $14,972
    Hours/week
    40

  • Olalekan Escho

    Youth Treatment Specialist

    Total calculated
    $107,949
    From this org
    $104,904
    From related orgs
    $0
    Other
    $3,045
    Hours/week
    40

  • Renee Lehocky

    Director of Strategic Iniatives

    Total calculated
    $105,390
    From this org
    $100,943
    From related orgs
    $0
    Other
    $4,447
    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 · Form 990 of other organizations
  • 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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Charitable Remainder Annuity Trusts (3)

    T · Charitable Trust · IL

    Directly controlled by Lawrence Hall

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202441299349301639

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