NonprofitsLutheran Family Services Of Virginia Inc

Human Services

Lutheran Family Services Of Virginia Inc

ROANOKE, VA

Total revenue

$56.4M

Total expenses

$58.1M

Net assets

$15.3M

Grants received

$11.2M

34 grants

EIN

541222012

Tax year

2023

Mission

At encircle, we are guided by our vision that all people in our communities will receive the support they need to live abundant lives. Our more than 600 staff and caregivers support children, adults and families, and our services are open to all.

Programs

3 programs

Minnick schools: encircle's minnick schools help students ages 5 to 22 who have experienced challenges in public schools reach their academic, behavioral, vocational, and developmental goals. Minnick schools, licensed by the virginia department of education as private day schools and accredited through the virginia association of independent special education facilities, are located in roanoke, harrisonburg, wytheville, wise, grundy, and bristol. We partner with more than 20 local school districts, which refer students to our schools, and work collaboratively with students' families. Our highly trained educational and support staff provide individualized instruction in small classrooms, incorporating the latest technology. We serve students with a wide range of disabilities, including those on the autism spectrum, to reach academic and behavioral milestones. Our goal for students is that they transition successfully back to public school, or in our vocational programs, to the work world. In the fiscal year ending june 30, 2024, we served 248 students, 8 of whom successfully returned to public school and 5 of whom graduated with their high school degree.

Expenses: $10.5M

Treatment foster care, adoption, and counseling services: at encircle, we wrap support around children in foster care who have experienced trauma to help them heal and find permanent family connections. We are a licensed child placing agency through the virginia department of social services and our treatment foster care program is carfaccredited. We recruit and train adults in the richmond and tidewater regions who are eager to share their skills, strengths, courage, and "life firsts" with children in foster care. Many of the children we serve are teens, part of sibling groups, or have behavioral challenges or other special needs. In some cases, our foster families adopt children in their care, and in other cases, children return to birth families or other placements. Frequently, our foster parents provide long-term stability and connection for young people, which greatly increases their chances of becoming successful and contributing adults. Our highly trained staff also offer post-adoption case management for families who have adopted children either from foster care or through private agencies. We understand the unique and ongoing needs of families created through adoption. Finally, we also provide visit coaching to mentor families through visits with their children with the goal of reuniting parents with children in foster care. During the fiscal year ending june 30, 2024, encircle supported 17 children in foster care, and 2 children in care were adopted. We also supported 59 families through postadoption case management and 6 families through visit coaching. Encircle also provides outpatient mental health services, which we call counseling. Encircle's experienced counselors offer a trauma-informed and integrative approach to individual and family counseling. We conduct comprehensive assessments and highly individualized treatment. Our counselors are trained in trauma-focused treatment interventions for children, teens, young adults, adults, and families dealing with emotional and behavioral issues. Our clinicians offer in-person and virtual counseling options. In the fiscal year ending june 30, 2024, encircle clinicians served 188 people, including 7 military families.

Expenses: $1.1M

Immigration and refugee services: encircle works to make our communities welcoming places for immigrants and refugees through our growing array of programs. Our bilingual staff assist immigrant children who arrive in the u.s. Unaccompanied in reuniting with family and sponsors in this country. We provide fingerprints and conduct home studies as part of the background check process for family members and sponsors who are taking in an immigrant child to ensure their safety. Additionally, we provide case management for these children and their families for several months after reunification to ensure children who are relocating have their educational, health, legal, and other needs met. During the fiscal year ending june 30, 2024, we fingerprinted 84 family members and assisted 505 children and teens through our home study and post-release case management services. We also provide transitional foster care in richmond for children who need a safe home while awaiting reunification with a sponsor, as well as long term foster care in tidewater for those children who cannot be reunited with their sponsor. In the fiscal year ending june 30, 2024, 43 children were reunited with sponsors through our transitional foster care program. These programs are all provided in partnership with global refuge, formerly lutheran immigration and refugee services (lirs). We also provide counseling and other supportive services for adult immigrants who are seeking asylum as they await immigration hearings. This program is provided in partnership with lutheran social services of the national capital area (lssnca). In the fiscal year ending june 30, 2024, our bilingual staff served 99 people.

Expenses: $3.7M

Financials

FY 2023

Revenue

Contributions & grants$867K
Program service revenue$55.4M
Investment income$165K
Other revenue$9K
Total revenue$56.4M

Expenses

Grants paid
Salaries & benefits$27.8M
Fundraising$378K
Other expenses$30.3M
Total expenses$58.1M
Total assets$25.3M
Net assets$15.3M

People

26 listed

NameRoleCompensation

RAYMOND RATKE

CEO

Board

$289K

45 hrs/wk

DAVID A PRUETT

CHIEF FINANCIAL OFFICER

Board

$239K

45 hrs/wk

TRESHA LAFON

CHIEF OPERATING OFFICER

Board

$192K

45 hrs/wk

MARGARET NIMMO

CHIEF STRATEGY OFFICER

Board

$171K

45 hrs/wk

MATTHEW GRACZYK

CHIEF CULTURE OFFICER

Board

$139K

45 hrs/wk

JO ANN CAIN

CHIEF FINANCIAL OFFICER

Board

$86K

45 hrs/wk

MS CHRISTINA O'NEILL

DIRECTOR

Board

2 hrs/wk

MR STEPHEN SIKKEMA

DIRECTOR

Board

2 hrs/wk

REV RICHARD GOERES

CHAIR

Board

45 hrs/wk

MS HEERA SIMON

DIRECTOR

Board

2 hrs/wk

MR BRUCE SWANSON

DIRECTOR

Board

2 hrs/wk

MR GEORGE MARGET III

VICE CHAIR

Board

2 hrs/wk

MS LISA ALDERMAN

TREASURER

Board

2 hrs/wk

MR CHAUNCEY STRONG

SECRETARY

Board

2 hrs/wk

MR CLAY ARTHUR

DIRECTOR

Board

2 hrs/wk

REV CHRISTOPHER CARR

DIRECTOR

Board

2 hrs/wk

DR WANDA FISHER

DIRECTOR

Board

2 hrs/wk

MR MALCOLM JAMES

DIRECTOR

Board

2 hrs/wk

MS HELEN KECK

DIRECTOR

Board

2 hrs/wk

MR FREDERICK KRAEGEL

DIRECTOR

Board

2 hrs/wk

BISHOP PHYLLIS MILTON

DIRECTOR

Board

2 hrs/wk

HOLLY RHODENHIZER

VICE PRESIDENT OF PROGRAM OPERATIONS

Staff

$131K

45 hrs/wk

TERRI WEBBER

VICE PRESIDENT OF PROGRAM OPERATIONS

Staff

$124K

45 hrs/wk

JAMA SCHUBERT

DIRECTOR OF DEVELOPMENTAL SERVICES

Staff

$110K

45 hrs/wk

EL-FREIDA KING

FORMER CONTROLLER

Staff

$110K

45 hrs/wk

KIMBERLY HALL

NURSING SUPERVISOR

Staff

$109K

45 hrs/wk

Independent contractors

SYNERGY TECHNICAL

INFORMATION TECHNOLOGY SERVICES

$270K

CREDIBLE BEHAVIORAL HEALTH INC

MEDICAL BILLING SOFTWARE

$193K

RELIAS LLC

TRAINING SOFTWARE

$110K

UKG INC

PAYROLL AND HR SOFTWARE

$107K

Grants received

Showing 34 of 34

FromAmountPurposeYear
$4.6M
CHILDREN SERVICES
2024
$197K
ESSENTIAL RESOURCE KITS
2024
$20K
GENERAL OPERATING
2024
$11K
General Support
2024
$8K
UNRESTRICTED GENERAL
2024
$5K
The Minnick School hopes to launch a Culinary Arts and Life Skills Program to empower their students. Specific use of funds: iCEV Culinary Arts Program $2750; SerSafe training for students $50 per student x 10 students $500; Culinary program supplies food and ingredients $2000.
2024
$3K
COMMUNITY CHARITY
2024
$4.0M
CHILDREN SERVICES
2023
$18K
TO ADDRESS IMPORTANT NEEDS OF THE MINNICK EDUCATION CENTER IN ROANOKE WHICH CANNOT BE MET THROUGH OTHER FUNDS
2023
$5K
GENERAL OPERATING
2023
$3K
To provide instruction in the construction and carpentry field. Hands-on experiences helping students acquire practical skills.
2023
$1.5M
REFUGEE RESETTLEMENT
2022
$20K
FURNISHINGS FOR HOME
2022
$18K
TO PURCHASE CLASSROOM SETS OF VDOE CURRICULUM-APPROVED GRAPHIC NOVELS PER THE PROJECT BUDGET, TO ADDRESS IMPORTANT NEEDS OF THE MINNICK EDUCATION CENTER IN ROANOKE WHICH CANNOT BE MET THROUGH OTHER FUNDS, TO PROVIDE OUTDOOR SEATING/DINING SPACE FOR ONE OF THE ROANOKE OR SALEM GROUP HOMES FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES
2022
$9K
TO PROVIDE SUPPLIES FOR PROGRAM
2022
$8K
GENERAL OPERATING
2022
$8K
To continue investing in their CTE program at the Wytheville Minnick School by collaborating with Chestnut Creek School of the Arts to bring "STEAM" to their students.
2022
$5K
GENERAL OPERATING
2022
$488K
REFUGEE RESETTLEMENT
2021
$12K
GENERAL OPERATING
2021
$155K
REFUGEE RESETTLEMENT
2020
$15K
General Support
2020
$10K
MINI VAN WITH RAMP
2020
$7K
SUPPORT FOR HEALTHY SAFE HOME PROGRAM
2020
$6K
GENERAL OPERATING
2020
$5K
DONATION FOR THE RETROFIT LFSVA DURING THE
2020
$5K
HANDS FREE HEALTH - EMPOWERING STUDENTS WITH DISABILITIES TO THRIVE, DESPITE THE PANDEMIC
2020
$9K
GENERAL SUPPORT, MINNICK EDUCATION CENTER
2019
$10K
GENERATOR: POWERING A HOME
2018
$6K
TO ASSIST WITH HOUSEHOLD AND MEDICAL EQUIPMENT
2018
$8K
GENERAL SUPPORT, MINNICK EDUCATION CENTER
2017

Funded by

$11.2M from 14 funders · 34 grants · 2017–2024

Lutheran Immigration & Refugee Service

$10.8M · 5 grants · 2020–2024

Sixdegreesorg

$197K · 1 grant · 2024

Community Foundation Serving Western

$63K · 5 grants · 2017–2023

Edgar A Thurman Fdn Children Nect

$46K · 4 grants · 2020–2024

Kovar Corporation

$30K · 2 grants · 2020–2022

Thrivent Financial for Lutherans

$26K · 2 grants · 2020–2024

Coleman A Hunter - Irr Tr Chari

$25K · 4 grants · 2018–2023

Bedford Community Health Foundation

$21K · 3 grants · 2018–2022

Details

EIN541222012
NTEE codeP400
Subsection03
Ruling date2000-06
Formed1982
Employees633
Volunteers15
LUTHERAN FAMILY SERVICES OF VIRGINIA INC — Mission, Financials & Grants Received | Grantivo