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Lutheran Child And Family Services Of Illinois

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$42.4M (2023)

Expenses
$40M (2023)

Total Assets
$24.9M (2023)

Total Liabilities
$13.4M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,395,309
Expenses
$39,981,222
Net Income
$2,414,087
Net Assets
$11,421,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,739,179
13.5%
Program Services $35,389,223
83.5%
Investment Income $9,916
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $460
0.0%
Sales of Assets -$733
Net Inventory Sales $412,344
1.0%
Other Revenue $844,920
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $776,509
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,272,102
43.2%
Assets/Debt
Total Assets $24,852,656
Total Liabilities $13,431,376
Net Assets $11,421,280
Compensation
Key Employees and Officers Compensation Related Other
Michael Bertrand (President & Ceo) $219,216 $0 $12,380
Beverly Jones (Vice President & Coo) $180,422 $0 $10,243
Cheryl Wendt (Vp And Chief Development Officer) $133,188 $0 $1,020
La Tasha Roberson Guifarro (Vp And Chief Strategy & Innov. Off.) $128,124 $0 $8,887
Maria Avila (Assistant Controller) $104,417 $0 $1,843
Heidi Jesswein Darville (Director Of Human Resources) $100,880 $0 $25,659
Dhiren Shah (Chief Financial Officer) $80,253 $0 $6,862
Rev Bill Geis (Board Chair (Until 01/23)) $0 $0 $0
Anthony Stephens (Vice Chair) $0 $0 $0
Melvin Faulkner (Treasurer) $0 $0 $0
Laurie Erickson (Secretary) $0 $0 $0
Mandy Lesko (Board Trustee) $0 $0 $0
Bruce Meier (Board Trustee) $0 $0 $0
Christine Peggau (Board Trustee) $0 $0 $0
Tracy Stockard (Board Trustee) $0 $0 $0
Robert Blackwell (Board Member) $0 $0 $0
Paul Bacon (At Large Board Member) $0 $0 $0
Rev Jeffrey Howell (At Large Board Member) $0 $0 $0
Rev David Lyle (At Large Board Member) $0 $0 $0
Tamela Milan Alexander (At Large Board Member) $0 $0 $0
Ralph Morris (At Large Board Member (Until 01/23)) $0 $0 $0
Wayne Price (At Large Board Member) $0 $0 $0
Patrick Schott (At Large Board Member (Until 01/23)) $0 $0 $0
Gretchen Winter (At Large Board Member) $0 $0 $0
Brenna Woodley (At Large Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,405,564
Expenses
$35,511,775
Net Income
$1,893,789
Net Assets
$9,341,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,309,498
14.2%
Program Services $31,678,167
84.7%
Investment Income $13,848
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,093
Sales of Assets $20,053
0.1%
Net Inventory Sales $392,668
1.0%
Other Revenue $20,423
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,565
1.5%
Professional Fundraising Fees $49,500
0.1%
Other Salaries and Wages $14,911,918
42.0%
Assets/Debt
Total Assets $18,349,574
Total Liabilities $9,008,372
Net Assets $9,341,202
Compensation
Key Employees and Officers Compensation Related Other
Michael Bertrand (President & Ceo) $191,779 $0 $3,084
Beverly Jones (Vice President & Coo) $162,357 $0 $13,722
Richard Arenz (Vice President & Cfo) $148,939 $0 $8,381
Darrin R Holt (Avp For Child Welfare) $105,225 $0 $8,507
Cheryl Wendt (Vp Adv. & Transform Res.) $64,012 $0 $811
Martin Staehlin (Treasurer) $0 $0 $0
Tracy Stockard (Secretary) $0 $0 $0
Laurie Erickson (Vice Chair) $0 $0 $0
Melvin Faulkner (Vice Chair) $0 $0 $0
Anthony Stephens (Vice Chair) $0 $0 $0
Rev Bill Geis (Board Chair) $0 $0 $0
Robert Blackwell (Board Member) $0 $0 $0
Paul Bacon (At Large Board Member) $0 $0 $0
Donald Cochran (At Large Board Member) $0 $0 $0
Rev Dr Martin Haeger (At Large Board Member) $0 $0 $0
Rev Jeffrey Howell (At Large Board Member) $0 $0 $0
Rev David Lyle (At Large Board Member) $0 $0 $0
Tamela Milan Alexander (At Large Board Member) $0 $0 $0
Ralph Morris (At Large Board Member) $0 $0 $0
Wayne Price (At Large Board Member) $0 $0 $0
Patrick Schott (At Large Board Member) $0 $0 $0
Gretchen Winter (At Large Board Member) $0 $0 $0
Brenna Woodley (At Large Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,749,748
Expenses
$33,574,622
Net Income
$4,175,126
Net Assets
$7,104,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,514,900
19.9%
Program Services $29,710,877
78.7%
Investment Income $4,236
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$32,659
Sales of Assets $7,741
0.0%
Net Inventory Sales $368,505
1.0%
Other Revenue $176,148
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,507
1.7%
Professional Fundraising Fees $74,400
0.2%
Other Salaries and Wages $14,134,996
42.1%
Assets/Debt
Total Assets $17,176,506
Total Liabilities $10,071,617
Net Assets $7,104,889
Compensation
Key Employees and Officers Compensation Related Other
Michael Bertrand (President & Ceo) $196,727 $0 $1,916
Beverly Jones (Vice President & Coo) $163,800 $0 $12,257
Richard Arenz (Vice President & Cfo) $143,931 $0 $21,359
Marylyn Rodgers (Vp Adv. & Transform Res. (Until 7/21)) $122,886 $0 $7,837
Darrin R Holt (Avp For Child Welfare) $106,197 $0 $7,196
Cheryl Wendt (Vp Adv. & Transform Res.) $0 $0 $0
Martin Staehlin (Treasurer) $0 $0 $0
Tracy Stockard (Secretary) $0 $0 $0
Laurie Erickson (Vice Chair) $0 $0 $0
Melvin Faulkner (Vice Chair) $0 $0 $0
Anthony Stephens (Vice Chair) $0 $0 $0
Jill Chapman (Board Chair (Until 1/21)) $0 $0 $0
Rev Bill Geis (Board Chair) $0 $0 $0
Paul Bacon (At Large Board Member) $0 $0 $0
Donald Cochran (At Large Board Member) $0 $0 $0
Rev Dr Martin Haeger (At Large Board Member) $0 $0 $0
Rev Jeffrey Howell (At Large Board Member) $0 $0 $0
Rev David Lyle (At Large Board Member) $0 $0 $0
Tamela Milan Alexander (At Large Board Member) $0 $0 $0
Ralph Morris (At Large Board Member) $0 $0 $0
Patrick Schott (At Large Board Member) $0 $0 $0
Michelle Yates (At Large Board Member (Until 1/21)) $0 $0 $0
Brenna Woodley (At Large Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,563,178
Expenses
$28,404,400
Net Income
$4,158,778
Net Assets
-$200,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,406,562
13.5%
Program Services $25,585,607
78.6%
Investment Income $24,993
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$46,600
Sales of Assets $2,090,219
6.4%
Net Inventory Sales $320,267
1.0%
Other Revenue $182,130
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,883
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,492,124
44.0%
Assets/Debt
Total Assets $22,112,291
Total Liabilities $22,313,057
Net Assets -$200,766
Compensation
Key Employees and Officers Compensation Related Other
Michael Bertrand (President & Ceo) $181,481 $0 $2,014
Beverly Jones (Vice President & Coo) $149,265 $0 $11,414
Richard Arenz (Vice President & Cfo) $131,610 $0 $19,099
Marylyn Rodgers (Vp Advance. & Transform. Research) $106,804 $0 $7,310
Paul Bacon (Vice Chair) $0 $0 $0
Melvin Faulkner (Vice Chair) $0 $0 $0
Erik Hess (Vice Chair (Until 7/1/19)) $0 $0 $0
Jill Chapman (Board Chair (Until 12/19)) $0 $0 $0
Rev Bill Geis (Board Chair (As Of 01/20)) $0 $0 $0
Martin Staehlin (Treasurer) $0 $0 $0
Anthony Stephens (Secretary) $0 $0 $0
Donald Cochran (At Large Board Member) $0 $0 $0
Laurie Erickson (At Large Board Member) $0 $0 $0
Rev Dr Martin Haeger (At Large Board Member) $0 $0 $0
Rev Jeffrey Howell (At Large Board Member) $0 $0 $0
Rev David Lyle (At Large Board Member) $0 $0 $0
Tamela Milan Alexander (At Large Board Member) $0 $0 $0
Ralph Morris (At Large Board Member) $0 $0 $0
Patrick Schott (At Large Board Member) $0 $0 $0
Rev Willie Stallworth (At Large Board Member (Until 1/1/20)) $0 $0 $0
Tracy Stockard (At Large Board Member) $0 $0 $0
Michelle Yates (At Large Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,755,513
Expenses
$28,042,007
Net Income
-$286,494
Net Assets
$4,238,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,408,432
12.3%
Program Services $23,675,176
85.3%
Investment Income $69,456
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,871
Sales of Assets $21,490
0.1%
Net Inventory Sales $330,028
1.2%
Other Revenue $300,802
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,938
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,356,341
40.5%
Assets/Debt
Total Assets $18,683,929
Total Liabilities $14,445,533
Net Assets $4,238,396
Compensation
Key Employees and Officers Compensation Related Other
Michael A Bertrand (President & Ceo) $180,114 $0 $16,487
Beverly Jones (Vice President & Coo) $148,199 $0 $16,689
George Vargas (Vp & Cfo (Until 7/13/18)) $107,478 $0 $33,971
Richard Arenz (Vp & Cfo (As Of 11/18)) $13,462 $0 $0
Michelle Yates (At Large Board Member) $0 $0 $0
Rev David Lyle (At Large Board Member) $0 $0 $0
Glenda Liner (At Large Board Member) $0 $0 $0
Rev Jeffrey Howell (At Large Board Member) $0 $0 $0
Patrick Schott (At Large Board Member) $0 $0 $0
Ralph Morris (At Large Board Member) $0 $0 $0
Keithan Hedrick (At Large Board Member (Until 9/18)) $0 $0 $0
Rev Dr Martin Haeger (At Large Board Member) $0 $0 $0
Martin Staehlin (At Large Board Member) $0 $0 $0
Erik Hess (Vice Chair) $0 $0 $0
Rev William Geis (Vice Chair) $0 $0 $0
Anthony Stephens (Board Secretary) $0 $0 $0
Rev Dr Willie Stallworth (At Large Board Member/Vice Chair) $0 $0 $0
Rob Fick (Vice Chair (Until Nov. 2018)) $0 $0 $0
Melvin Faulkner (Board Treasurer) $0 $0 $0
Rev Dr Paul Bacon (Vice Chair/Secretary) $0 $0 $0
Jill Chapman (Board Chair) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,076,234
Expenses
$26,983,859
Net Income
$3,092,375
Net Assets
$5,461,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,401,348
11.3%
Program Services $23,188,038
77.1%
Investment Income $63,188
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.0%
Net Fundraising -$45,310
Sales of Assets $1,027,631
3.4%
Net Inventory Sales $298,951
1.0%
Other Revenue $2,139,388
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,913
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,190,323
41.5%
Assets/Debt
Total Assets $19,155,174
Total Liabilities $13,693,217
Net Assets $5,461,957
Compensation
Key Employees and Officers Compensation Related Other
Michael A Bertrand (President & Ceo) $179,775 $0 $367
George Vargas (Vice President & Cfo) $146,305 $0 $16,762
Beverly Jones (Vice President & Coo) $137,077 $0 $12,252
Pamela Slane (Director Of Lutherbrook) $116,871 $0 $11,722
Jill Chapman (Board Chair) $0 $0 $0
Rev Dr Paul Bacon (Board Secretary) $0 $0 $0
Melvin Faulkner (Treasurer/ Vice Chair) $0 $0 $0
Rob Fick (Vice Chair) $0 $0 $0
Rev Dr Willie Stallworth (Vice Chair) $0 $0 $0
Anthony Stephens (At Large Board Member (As Of 1/18)) $0 $0 $0
Martin Staehlin (At Large Board Member) $0 $0 $0
Rev William Geis (Vice Chair (As Of 1/18)) $0 $0 $0
Rev Martin Haeger (At Large Board Member) $0 $0 $0
Erik Hess (At Large Board Member) $0 $0 $0
Keithan Hedrick (Trustee) $0 $0 $0
Glenda Liner (Trustee) $0 $0 $0
Ralph Morris (Trustee) $0 $0 $0
Patrick Schott (Trustee) $0 $0 $0
Jeff Cribbs (Trustee (Until 10/19/17)) $0 $0 $0
Donald Cochran (At Large Board Member (As Of 1/18)) $0 $0 $0
Rev Jeffrey Howell (At Large Board Member (As Of 1/18)) $0 $0 $0
Rev David Lyle (At Large Board Member (As Of 1/18)) $0 $0 $0
Michelle Yates (At Large Board Member (As Of 1/18)) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,205,760
Expenses
$36,562,572
Net Income
-$1,356,812
Net Assets
$1,569,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,005,451
11.4%
Program Services $30,661,447
87.1%
Investment Income $88,232
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,811
0.0%
Net Fundraising -$21,732
Sales of Assets $39,174
0.1%
Net Inventory Sales $0
Other Revenue $423,377
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $725,132
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,096,474
41.3%
Assets/Debt
Total Assets $21,021,280
Total Liabilities $19,451,610
Net Assets $1,569,670
Compensation
Key Employees and Officers Compensation Related Other
Gene L Svebakken (Ceo (Until 1/1/17)) $183,531 $0 $19,661
Michael A Bertrand (President & Ceo) $168,306 $0 $354
George Vargas (Vice President & Cfo) $142,512 $0 $24,024
Beverly Jones (Vp & Chief Program Officer) $134,482 $0 $8,600
Brenton Diers (Executive Director Of Lutherbrook) $101,901 $0 $511
David Roth (Vp Of Church & Civic Engagement) $94,740 $0 $299
Susan H Stephens (Vp & Chief Org. Develop. Officer) $86,703 $0 $26,972
Jill Chapman (Board Chair (As Of 1/25/17)) $0 $0 $0
Anthony Stephens (Board Chair (Until 1/25/17)) $0 $0 $0
Rev Dr Paul Bacon (Secretary (As Of 1/25/17)) $0 $0 $0
Brenna Woodley (Secretary/Vice Chair (Until 1/25/17)) $0 $0 $0
Martin Staehlin (Treasurer (Until 1/25/17)) $0 $0 $0
Melvin Faulkner (Treasurer/Vice Chair (As Of 1/25/17)) $0 $0 $0
Rob Fick (Vice Chair (As Of 1/25/17)) $0 $0 $0
Rev Dr William Geis (Vice Chair (Until 1/25/17)) $0 $0 $0
Rev Dr Willie Stallworth (Vice Chair (As Of 1/25/17)) $0 $0 $0
Rev Dr Martin Haeger (Trustee) $0 $0 $0
Keithan Hedrick (Trustee) $0 $0 $0
Glenda Liner (Trustee) $0 $0 $0
Ralph Morris (Trustee) $0 $0 $0
Rev Timothy Manwell (Trustee (Until 6/23/17)) $0 $0 $0
Teresa Mc Fadden (Trustee (Until 1/9/17)) $0 $0 $0
Patrick Schott (Trustee) $0 $0 $0
Jeff Cribbs (Trustee (As Of 1/25/17)) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,193,456
Expenses
$36,363,171
Net Income
-$1,169,715
Net Assets
$1,177,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,638,718
16.0%
Program Services $28,736,997
81.7%
Investment Income $69,079
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,227
0.0%
Net Fundraising -$24,555
Sales of Assets $357,199
1.0%
Net Inventory Sales $0
Other Revenue $399,791
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,237
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,305,215
42.1%
Assets/Debt
Total Assets $19,303,029
Total Liabilities $18,125,140
Net Assets $1,177,889
Compensation
Key Employees and Officers Compensation Related Other
Gene L Svebakken (Chief Executive Officer) $199,103 $0 $24,879
Michael A Bertrand (President) $160,064 $0 $345
George Vargas (Chief Financial Officer) $142,518 $0 $40,998
Beverly Jones (Chief Program Officer) $127,853 $0 $13,919
David Roth (Vp Of Church And Civic Engagement) $93,700 $0 $493
Susan H Stephens (Vp/Chief Organizational Development) $86,999 $0 $33,615
Anthony Stephens (Chairman) $0 $0 $0
Brenna Woodley (Secretary/Vice Chair) $0 $0 $0
Martin Staehlin (Treasurer) $0 $0 $0
Melvin Faulkner (Treasurer (Until 1/28/16)) $0 $0 $0
Jill Chapman (Vice Chair) $0 $0 $0
Rev Dr William Geis (Vice Chair) $0 $0 $0
Rev Dr Willie Stallworth (Vice Chair) $0 $0 $0
Rev Dr Paul Bacon (Trustee) $0 $0 $0
Donald Cochran (Trustee (Until 1/28/16)) $0 $0 $0
Robert Fick (Trustee) $0 $0 $0
Rev Dr Martin Haeger (Trustee) $0 $0 $0
Keithan Hedrick (Trustee) $0 $0 $0
Glenda Liner (Trustee) $0 $0 $0
Rev Timothy Manwell (Trustee) $0 $0 $0
Teresa Mc Fadden (Trustee) $0 $0 $0
Ralph Morris (Trustee) $0 $0 $0
Patrick Schott (Trustee (Starting 4/21/16)) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,357,718
Expenses
$34,506,371
Net Income
-$148,653
Net Assets
$4,226,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,533,886
13.2%
Program Services $28,979,993
84.3%
Investment Income $59,488
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,128
0.0%
Net Fundraising -$27,373
Sales of Assets $165,404
0.5%
Net Inventory Sales $0
Other Revenue $635,192
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $923,727
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,620,544
42.4%
Assets/Debt
Total Assets $18,978,720
Total Liabilities $14,752,636
Net Assets $4,226,084
Compensation
Key Employees and Officers Compensation Related Other
Gene L Svebakken (Ceo) $202,893 $0 $17,979
Lynn Murakami (Vice President & Cfo (Until 10/27)) $150,884 $0 $5,072
Michael A Bertrand (President) $148,301 $0 $5,682
Beverly Jones (Vice President & Cpo) $116,800 $0 $6,002
Brenton Diers (Executive Director, Lutherbrook) $100,205 $0 $708
David Roth (Vp Of Church & Civic Engagement) $94,740 $0 $555
Susan H Stephens (Vp & Chief Org. Development) $87,221 $0 $9,754
George Vargas (Vice President & Cfo) $37,539 $0 $4,016
Brenna Woodley (Board Chair) $0 $0 $0
Anthony Stephens (Secretary) $0 $0 $0
Melvin Faulkner (Treasurer) $0 $0 $0
Martin Staehlin (Vice Chair) $0 $0 $0
Rev Rob Rogers (Vice Chair) $0 $0 $0
Candace Mueller (Vice Chair) $0 $0 $0
Rev Dr Willie Stallworth (Vice Chair) $0 $0 $0
Rev Dr William Geis (Trustee) $0 $0 $0
Jill Chapman (Trustee) $0 $0 $0
Donald Cochran (Trustee) $0 $0 $0
Rev Dr Martin Haeger (Trustee) $0 $0 $0
Glenda Liner (Trustee) $0 $0 $0
Ralph Morris (Trustee) $0 $0 $0
Robert Fick (Trustee) $0 $0 $0
Rev Timothy Manwell (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,211,744
Expenses
$32,907,370
Net Income
-$695,626
Net Assets
$4,408,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,135,194
15.9%
Program Services $26,413,882
82.0%
Investment Income $61,119
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,570
0.0%
Net Fundraising -$22,130
Sales of Assets $236,395
0.7%
Net Inventory Sales $0
Other Revenue $377,714
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,418,820
46.9%
Assets/Debt
Total Assets $17,688,815
Total Liabilities $13,279,937
Net Assets $4,408,878
Compensation
Key Employees and Officers Compensation Related Other
Gene L Svebakken (President/Ceo) $202,504 $0 $14,140
Lynn Murakami (Vice President & Cfo) $150,000 $0 $2,596
Michael A Bertrand (Executive Vice President & Coo) $143,458 $0 $20,529
Beverly Jones (Vice President & Cpo) $112,005 $0 $11,657
Brenton Diers (Executive Director, Lutherbrook) $100,205 $0 $1,785
David Roth (Vp Of Church & Civic Engagement) $94,740 $0 $13,190
Susan H Stephens (Vp & Chief Org. Development Officer) $87,246 $0 $15,813
Brenna Woodley (Board Chair) $0 $0 $0
Anthony Stephens (Secretary) $0 $0 $0
Melvin Faulkner (Vice Chair) $0 $0 $0
Robert Fick (Vice Chair) $0 $0 $0
Candace Mueller (Vice Chair) $0 $0 $0
Rev Dr Willie Stallworth (Vice Chair) $0 $0 $0
Rev Dr William Geis (Trustee) $0 $0 $0
Jill Chapman (Trustee) $0 $0 $0
Donald Cochran (Trustee) $0 $0 $0
Rev Dr Martin Haeger (Trustee) $0 $0 $0
Glenda Liner (Trustee) $0 $0 $0
Ralph Morris (Trustee) $0 $0 $0
Rev Wray Offermann (Trustee) $0 $0 $0
Rev Rob Rogers (Trustee) $0 $0 $0
Martin Staehlin (Trustee) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,921,220
Expenses
$32,623,539
Net Income
-$702,319
Net Assets
$6,012,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,252,360
88.5%
Program Services $3,339,980
10.5%
Investment Income $101,359
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,252
0.0%
Net Fundraising -$95,947
Sales of Assets $301,215
0.9%
Net Inventory Sales $0
Other Revenue $8,001
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $859,419
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,072,046
43.1%
Assets/Debt
Total Assets $18,033,065
Total Liabilities $12,020,202
Net Assets $6,012,863

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,876,374
Expenses
$32,070,570
Net Income
-$194,196
Net Assets
$4,536,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,304,229
82.5%
Program Services $5,465,070
17.1%
Investment Income $118,729
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,469
0.0%
Net Fundraising -$80,516
Sales of Assets $29,708
0.1%
Net Inventory Sales $0
Other Revenue $28,685
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $796,039
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,777,822
43.0%
Assets/Debt
Total Assets $16,805,197
Total Liabilities $12,268,734
Net Assets $4,536,463

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Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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