NonprofitsLutheran Family And Childrens Services Of Missouri

Lutheran Family And Childrens Services Of Missouri

ST LOUIS, MO

Total revenue

$17.9M

Total expenses

$18.4M

Net assets

$7.5M

Grants received

$7.9M

87 grants

EIN

430652650

Tax year

2024

Mission

Through christ's love, we empower children and families to overcome challenges today so they can build a better tomorrow.

Programs

2 programs

Behavioral health: mental health and prevention services are delivered by mental health professionals who are committed to understanding the unique needs of each individual. We aim to improve well-being through caring and effective therapy that focuses on maximizing strengths and supporting the client's efforts to accomplish desired change. Common issues addressed include depression, anxiety, family conflict, grief/loss, trauma, separation/divorce, and problems facing children and teens. All services are provided in an office-based or school setting.

Expenses: $4.8MGrants: $406

Hilltop child and family development center: hilltop child and family development center is a safe and loving community for children and their families, providing quality child and family development services in north st. Louis. State licensed and nationally accredited, hilltop prepares children for success in school through an evidenced-based "hands-on, minds-on" curriculum. Integration of parenting education and behavioral health services into our child development program provides a wrap-around approach and fills a gap for much-needed, accessible services in the community.

Expenses: $1.5MGrants: $130

Financials

FY 2024

Revenue

Contributions & grants$17.4M
Program service revenue$444K
Investment income$90K
Other revenue
Total revenue$17.9M

Expenses

Grants paid$3.4M
Salaries & benefits$12.1M
Fundraising$1.0M
Other expenses$3.0M
Total expenses$18.4M
Total assets$13.3M
Net assets$7.5M

People

19 listed

NameRoleCompensation

MIKE DUGGAR

PRESIDENT & CEO

Board

$214K

40 hrs/wk

JEFFREY COOK

CPA VP FINANCE

Board

$172K

40 hrs/wk

RAYNA EWELL

VP HUMAN RESOURCES

Board

$172K

40 hrs/wk

MICHELLE MEIER

PROGRAM OFFICER

Board

$147K

40 hrs/wk

LYNELL PEEBLES

STRATEGY

Board

2 hrs/wk

PILAR MCGRAW

MEMBER AT LARGE

Board

2 hrs/wk

ERIC BREUER

BOARD MEMBER

Board

2 hrs/wk

JAMES GIBEAUT

BOARD MEMBER

Board

2 hrs/wk

MIKE GRISWOLD

BOARD MEMBER

Board

2 hrs/wk

MATTHEW BRICKLER

CHAIRMAN

Board

2 hrs/wk

THOMAS KAPP

BOARD MEMBER

Board

2 hrs/wk

STEPHEN NEWELL

BOARD MEMBER

Board

2 hrs/wk

MARY ANN PECKITT

BOARD MEMBER

Board

2 hrs/wk

STEVEN POZARIC

BOARD MEMBER

Board

2 hrs/wk

SARAH WHITE

BOARD MEMBER

Board

2 hrs/wk

ANNIE KOWERT

BOARD MEMBER

Board

2 hrs/wk

TOM HOHENSTEIN

VICE CHAIR

Board

2 hrs/wk

SCOTT DALLMAN

TREASURER

Board

2 hrs/wk

LOUIS JOHNSON

SECRETARY

Board

2 hrs/wk

Grants received

Showing 87 of 87

FromAmountPurposeYear
$928K
SUPPORT FOR FAMILIES TO ENCOURAGE CHILD DEVELOPMENT AND HEALTHY FAMILIES.
2024
$21K
TECHNOLOGY SUPPORT
2024
$19K
COMMUNITY SUPPORT
2024
$15K
ADOPTION & PARENTING SERVICES
2024
$14K
BEHAVIORAL HEALTH
2024
$10K
General Support
2024
$709K
SUPPORT FOR FAMILIES TO ENCOURAGE CHILD DEVELOPMENT AND HEALTHY FAMILIES.
2023
$509K
ALL - Health and Well-being; TTP - Health and Well-being
2023
$25K
BEHAVIORAL HEALTH
2023
$19K
MENTAL HLTH SVCS
2023
$13K
For grant recipient's exempt purposes
2023
$12K
OPERATIONAL SUPPORT
2023
$8K
LP: MENTAL HEALTH COUNSELING (MHC)
2023
$6K
General Support
2023
$529K
ALL - Health and Well-being;CCS - Health and Well-being; TTP - Health and Well-being
2022
$37K
GENERAL SUPPORT
2022
$29K
For grant recipient's exempt purposes
2022
$18K
Community investment and engagement
2022
$15K
LP: ADOPTION PROGRAM
2022
$12K
OPERATIONAL SUPPORT
2022
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$12K
INCOME, HEALTH & SAFETY-EMERGENCY SERVICES
2022
$7K
BEHAVIORAL HEALTH
2022
$528K
ALL - Improve Health;AWD - Improve Health; TTP - Improve Health
2021
$27K
For grant recipient's exempt purposes
2021
$27K
For grant recipient's exempt purposes
2021
$25K
LP: PARENTING PROGRAM
2021
$24K
INCOME, HEALTH & SAFETY-EMERGENCY SERVICES
2021
$15K
SPECIFIC PROGRAM, GENERAL OPERATING SUPPORT
2021
$11K
OPERATIONAL SUPPORT
2021
$504K
ALL-Child Welfare; CCS-Child Welfare; TTP-Child Welfare
2020
$74K
Community investment and engagement
2020
$28K
INCOME, HEALTH & SAFETY-EMERGENCY SERVICES
2020
$28K
Community investment and engagement
2020
$27K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$15K
GENERAL SUPPORT
2020
$11K
BEHAVORIAL HEALTH
2020
$10K
OPERATIONAL SUPPORT
2020
$9K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$8K
PROGRAM SUPPORT
2020
$6K
For grant recipient's exempt purposes
2020
$1K
YOUTH SPORTS
2020
TO FUND LUTHERAN FAMILY AND CHILDREN'S SERVICES OF MISSOURI'S PROGRAMS
2020
$658K
ALL - Child Welfare; AWD - Covid-19 Response; AWD - Early Childhood Education; TPP - Child Welfare
2019
$56K
Community investment and engagement
2019
$40K
INCOME, HEALTH & SAFETY-EMERGENCY SERVICES
2019
$16K
BEHAVORIAL HEALTH
2019
$10K
OPERATIONAL SUPPORT
2019
$9K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2019
$655K
STL Area Allocation-Child Welfare;STL Day Care Scholarship/Match-Early Childhood Education; TPP Designation-Child Welfare
2018
$480K
TO FUND LUTHERAN FAMILY AND CHILDREN'S SERVICES OF MISSOURI'S PROGRAMS
2018
$31K
INCOME, HEALTH & SAFETY-EMERGENCY SERVICES
2018
$17K
BEHAVORIAL HEALTH
2018
$10K
OPERATIONAL SUPPORT
2018
$8K
For grant recipient's exempt purposes
2018
$692K
STL Area Allocation-Child Welfare;STL Day Care Scholarship/Match-Early Childhood Education; TPP Designation-Child Welfare
2017
$33K
INCOME, HEALTH & SAFETY-EMERGENCY SERVICES
2017
$11K
HEALTH & HUMAN SERVICES
2017

Funded by

$7.9M from 22 funders · 87 grants · 2017–2024

United Way Of Greater St Louis Inc

$4.1M · 7 grants · 2017–2023

Lutheran Family And Children's

$2.1M · 4 grants · 2018–2024

Missouri Children's Trust Fund

$461K · 3 grants · 2022–2024

Heart Of Missouri United Way Inc

$214K · 6 grants · 2019–2024

United Way Of The Ozarks Inc

$169K · 6 grants · 2017–2022

Donor Advised Charitable Giving Inc

$162K · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$110K · 6 grants · 2018–2023

Generate Health Stl

$91K · 6 grants · 2018–2024

Details

EIN430652650
Subsection03
Ruling date1957-04
Formed1868
Employees257
Volunteers20
LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI — Mission, Financials & Grants Received | Grantivo