NonprofitsLutheran Child And Family Services Of Illinois

Lutheran Child And Family Services Of Illinois

OAKBROOK TER, IL

Total revenue

$44.3M

Total expenses

$45.2M

Net assets

$11.4M

Grants received

$2.3M

75 grants

EIN

362167778

Tax year

2023

Mission

Lutheran child and family services of illinois (agency) is a nonprofit statewide social service agency whose mission is to attract, develop, mobilize, and prvoide resources to improve the well-being of children, individuals, families, congregations, and communities so that their lives are improved.

Programs

4 programs

Residential - lcfs is committed to helping children and youth especially those who are at risk. Southern thirty adolescent center (stac) is the residential program for youth who need specialized help, providing services as a 30-day shelter and diagnostic program for adolescents aged 11-17. Stac provides emergency shelter care, clinical assessments, counseling and family intervention. Fy24 provided emergency shelter for 51 youth.

Expenses: $1.8M

Camp wartburg is a children's summer camp and year-round retreat center owned and operated by lcfs. Its mission is to provide an outdoor christian ministry where people can encounter god and his creation. Fy24 camp was visited by 6,870 youth and individuals for retreats and outdoor education.

Expenses: $2.1M

Home based services - lcfs provides a variety of home-based services to strengthen families and prevent child abuse and neglect, such as intact family recovery, housing advocacy, family prevention/reunification, teen pregnancy counseling, extended family support, and unified delinquency intervention services.

Expenses: $1.1M

Adoption - lcfs assists families in adopting children domestically and internationally and provides care and counseling to pregnant women considering adoption for their children. Fy24 saw 69 adoptions to forever homes.

Expenses: $944K

Financials

FY 2023

Revenue

Contributions & grants$1.4M
Program service revenue$42.3M
Investment income$12K
Other revenue$579K
Total revenue$44.3M

Expenses

Grants paid$11.7M
Salaries & benefits$24.6M
Fundraising$856K
Other expenses$8.9M
Total expenses$45.2M
Total assets$27.2M
Net assets$11.4M

People

24 listed

NameRoleCompensation

MICHAEL BERTRAND

PRESIDENT/CEO

Board

$234K

40 hrs/wk

BEVERLY JONES

VP & COO

Board

$207K

40 hrs/wk

DHIREN SHAH

CFO

Board

$200K

40 hrs/wk

CHERYL WENDT

VP & CDO

Board

$158K

40 hrs/wk

LATASHA ROBERSON-GUIFARO

VP AND CSO

Board

$150K

40 hrs/wk

ROBERT BLACKWELL

BOARD MEMBER

Board

1 hrs/wk

MANDY LESKO

BOARD MEMBER

Board

1 hrs/wk

BRENNA WOODLEY

CHAIR

Board

1 hrs/wk

CHRISTINE PEGGAU

BOARD MEMBER

Board

1 hrs/wk

BRUCE MEIER

BOARD MEMBER

Board

1 hrs/wk

LAURIE ERICKSON

VICE CHAIR

Board

1 hrs/wk

ANTHONY STEPHENS

VICE CHAIR

Board

1 hrs/wk

GRETCHEN WINTER

VICE CHAIR

Board

1 hrs/wk

MELVIN FAULKNER

TREASURER

Board

1 hrs/wk

TRACY STOCKARD

SECRETARY

Board

1 hrs/wk

REV DR PAUL BACON

BOARD MEMBER

Board

1 hrs/wk

REV JEFFREY HOWELL

BOARD MEMBER

Board

1 hrs/wk

TAMELA MILAN-ALEXANDER

BOARD MEMBER

Board

1 hrs/wk

WAYNE PRICE

BOARD MEMBER

Board

1 hrs/wk

SCOT THURMAN

ED OF 360

Staff

$130K

40 hrs/wk

EMILY KAPPER

LEAD PROGRAM SUPERVISOR

Staff

$114K

40 hrs/wk

TAYLOR WILKINS

PROGRAM MANAGER

Staff

$111K

40 hrs/wk

HEIDI JESSWEIN-DARVILLE

HR DIRECTOR

Staff

$108K

40 hrs/wk

MARIA AVILA

ASSISTANT CONTROLLER

Staff

$107K

40 hrs/wk

Independent contractors

ANGEL ADOPTION

ADOPTION

$4.2M

RSM US LLP

ACCOUNTING SERVICES

$254K

RINCON FAMILY SERVICES

REHABILITATION CLINIC

$253K

KAREN BONOMO

ACCOUNTING SYSTEM CONSULTING SERVICES

$234K

STAUB ANDERSON GREEN

LEGAL SERVICES

$178K

Grants received

Showing 75 of 75

FromAmountPurposeYear
$225K
Community Contribution
2024
$144K
CHILD CARE & WELFARE
2024
$25K
STAFF AND LEADERSHIP TRAINING
2024
$10K
GENERAL SUPPORT
2024
$7K
General Support
2024
$1K
CAMP WARTBURG
2024
$123K
CHILD CARE & WELFARE
2023
$57K
For grant recipient's exempt purposes
2023
$57K
ALL - Early Childhood and Youth Success
2023
$35K
GENERAL OPERATING SUPPORT & WELLNESS
2023
$25K
STAFF AND LEADERSHIP TRAINING
2023
$10K
GENERAL SUPPORT
2023
$6K
General Support
2023
$3K
MEMBER-DIRECTED FOUNDATION GRANT
2023
$1K
CAMP WARTBURG
2023
$63K
CHILD CARE & WELFARE
2022
$60K
ALL - Early Childhood and Youth Success
2022
$50K
Adopt-A-Family Grant Program
2022
$39K
For grant recipient's exempt purposes
2022
$29K
General Support
2022
$25K
SCHOLARSHIP/TUITION FUND
2022
$11K
SPORTS/RECREATION
2022
$7K
GENERAL SUPPORT
2022
$2K
HEALTH/HUMAN SERVICES
2022
$1K
GENERAL EXEMPT PURPOSE
2022
$1K
Honorarium for Marilyn Rodgers
2022
$70K
CHILD CARE & WELFARE
2021
$58K
ALL - Foster Learning; TTP - Foster Learning
2021
$25K
SCHOLARSHIP/TUITION FUND
2021
$17K
For grant recipient's exempt purposes
2021
$17K
For grant recipient's exempt purposes
2021
$10K
CHARITABLE DONATION
2021
$74K
CHILD CARE & WELFARE
2020
$57K
ALL-Child Welfare
2020
$35K
The 2020 Christmas Drive
2020
$26K
For grant recipient's exempt purposes
2020
$8K
CHARITABLE PURPOSES
2020
$6K
COMMUNITY SUPPORT
2020
$6K
CHARITABLE DONATION
2020
$5K
GENERAL CHARITABLE PURPOSES
2020
$3K
PROGRAM SUPPORT
2020
$3K
PROGRAM SUPPORT
2020
$72K
ALL - Child Welfare; TPP - Child Welfare
2019
$30K
PROGRAM/DESIGNATIONS
2019
$19K
For grant recipient's exempt purposes
2019
$10K
CHARITABLE PURPOSES
2019
$75K
STL Area Allocation-Child Welfare; TPP Designation-Child Welfare
2018
$6K
CHARITABLE PURPOSES
2018
$75K
STL Area Allocation-Child Welfare; TPP Designation-Child Welfare
2017
$32K
HEALTH & HUMAN SERVICES
2017
$18K
PROGR/DESIGNATIONS
2017

Funded by

$2.3M from 26 funders · 75 grants · 2017–2024

A&A Day Mem Tr 1020000980

$474K · 5 grants · 2020–2024

United Way Of Greater St Louis Inc

$454K · 7 grants · 2017–2023

Edward-Elmhurst Healthcare

$225K · 1 grant · 2024

Russell And Josephine Kott Memorial

$190K · 4 grants · 2017–2022

Fidelity Investments Charitable Gift Fund

$175K · 6 grants · 2019–2023

United Way Of Central Illinois Inc

$154K · 6 grants · 2020–2024

Donor Advised Charitable Giving Inc

$106K · 6 grants · 2017–2023

Bobbie And Stanton Cook

$105K · 5 grants · 2020–2024

Details

EIN362167778
Subsection03
Ruling date1989-11
Formed1873
Employees616
Volunteers195
LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS — Mission, Financials & Grants Received | Grantivo