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Nonprofit · EIN 43-0652650

LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI

Tax-exempt · SAINT LOUIS, MO 63132

Financials

$16.6M$17.3M2023$17.9M$18.4M2024
Revenue Expenses · by fiscal year end
Financials of LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$17,908,870$18,441,499-$532,629$13,262,368$5,720,437$7,541,931
December 31, 2023990$16,647,741$17,342,745-$695,004$13,298,396$5,310,484$7,987,912
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$17,396,798
of which government grants
$14,262,646
Program service revenue
$444,437
Investment income
$90,308
Net income from fundraising events
-$85,414
Other revenue
-$22,673

Expenses

Grants and similar amounts paid
$3,359,059
Compensation of officers, directors and key employees
$705,806
Other salaries and wages
$9,482,821
Salaries, compensation and benefits (total)
$12,104,377
Professional fundraising fees
$0
Occupancy
$935,956
Travel
$323,020
Depreciation
$177,009
Program services (functional)
$16,123,577
Management and general (functional)
$1,299,479
Fundraising (functional)
$1,018,443

Balance sheet and other

Total assets, start of year
$13,298,396
Total assets, end of year
$13,262,368
Total liabilities, end of year
$5,720,437
Net assets, end of year
$7,541,931
Land, buildings and equipment
$2,584,470
Net assets without donor restrictions
$5,697,435
Net assets with donor restrictions
$1,844,496
Gross receipts
$18,029,784
Employees
257
Volunteers
20
Year formed
1868
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MIKE DUGGARPRESIDENT & CEO
Officer
40$214,257$9,974
JEFFREY COOKCPA VP FINANCE
Officer
40$172,172$19,091
RAYNA EWELLVP HUMAN RESOURCES
Officer
40$172,090$14,400
MICHELLE MEIERPROGRAM OFFICER
Officer
40$147,287$13,765
MATTHEW BRICKLERCHAIRMAN
Trustee or director, Officer
2$0$0
TOM HOHENSTEINVICE CHAIR
Trustee or director, Officer
2$0$0
SCOTT DALLMANTREASURER
Trustee or director, Officer
2$0$0
LOUIS JOHNSONSECRETARY
Trustee or director, Officer
2$0$0
LYNELL PEEBLESSTRATEGY
Trustee or director
2$0$0
PILAR MCGRAWMEMBER AT LARGE
Trustee or director
2$0$0
ERIC BREUERBOARD MEMBER
Trustee or director
2$0$0
JAMES GIBEAUTBOARD MEMBER
Trustee or director
2$0$0
MIKE GRISWOLDBOARD MEMBER
Trustee or director
2$0$0
ANNIE KOWERTBOARD MEMBER
Trustee or director
2$0$0
THOMAS KAPPBOARD MEMBER
Trustee or director
2$0$0
4 more people on this return
NameTitleHours / weekCompensation
STEPHEN NEWELLBOARD MEMBER
Trustee or director
2$0
MARY ANN PECKITTBOARD MEMBER
Trustee or director
2$0
STEVEN POZARICBOARD MEMBER
Trustee or director
2$0
SARAH WHITEBOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 23 people
NameTitleHours / weekCompensationOther / benefits
MIKE DUGGARPRESIDENT & CEO
Officer
40$205,624$9,629
JEFFREY COOKCPA VP FINANCE
Officer
40$165,918$17,980
JANICE RAEBERDIRECTOR OF DEVELOPMENT
Officer
40$168,810$14,100
RAYNA EWELLVP HUMAN RESOURCES
Officer
40$167,166$14,035
SUSAN MCDOWELLVP OPERATIONS
Officer
40$159,888$13,744
MICHELLE MEIERPROGRAM OFFICER
Officer
40$119,791$12,116
MATTHEW BRICKLERCHAIRMAN
Trustee or director, Officer
2$0$0
ANNIE KOWERTVICE CHAIR
Trustee or director, Officer
2$0$0
LOUIS JOHNSONSECRETARY
Trustee or director, Officer
2$0$0
SCOTT DALLMANTREASURER
Trustee or director, Officer
2$0$0
ERIC BREUERBOARD MEMBER
Trustee or director
2$0$0
DION GARRETTBOARD MEMBER
Trustee or director
2$0$0
JAMES GIBEAUTBOARD MEMBER
Trustee or director
2$0$0
MIKE GRISWOLDBOARD MEMBER
Trustee or director
2$0$0
TOM HOHENSTEINBOARD MEMBER
Trustee or director
2$0$0
THOMAS KAPPBOARD MEMBER
Trustee or director
2$0$0
PILAR MCGRAWBOARD MEMBER
Trustee or director
2$0$0
STEPHEN NEWELLBOARD MEMBER
Trustee or director
2$0$0
MARY ANN PECKITTBOARD MEMBER
Trustee or director
2$0$0
LYNELL PEEBLESBOARD MEMBER
Trustee or director
2$0$0
STEVEN POZARICBOARD MEMBER
Trustee or director
2$0$0
AARON TELLEBOARD MEMBER
Trustee or director
2$0$0
SARAH WHITEBOARD MEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
9666 OLIVE BLVD, SAINT LOUIS, MO 63132-3013
Principal officer (990 for 2024)
MIKE DUGGAR, 9666 OLIVE BLVD, OLIVETTE, MO 63132
Signed the 990
JEFF COOK, CPA VP FINANCE
Phone
(314) 787-5100
Return prepared by
UHY ADVISORS MIDWEST INC

Mission

THROUGH CHRIST'S LOVE, WE EMPOWER CHIDREN AND FAMILIES TO OVERCOME CHALLENGES TODAY SO THEY CAN BUILD A BETTER TOMORROW.

990 for the year ended December 31, 2024

Program accomplishments

  • FAMILY SERVICES: PARENTING SERVICES HELP PREGNANT WOMEN AND PARENTS THROUGH INTENSIVE CASE MANAGEMENT, SUPPORTIVE COUNSELING, EVIDENCEBASED PARENT EDUCATION, AND RELEVANT REFERRALS. OUR GOAL FOR EACH FAMILY IS TO ACHIEVE A SAFE AND STABLE HOME ENVIRONMENT WHILE DECREASING THE RISK OF CHILD ABUSE OR NEGLECT. ADOPTION SERVICES INCLUDE INFORMATION, SUPPORT, AND REFERRALS FOR POTENTIAL ADOPTIVE FAMILIES, EDUCATION AND GUIDANCE, ASSESSMENT PREPARATION, HOME STUDIES, TRAINING, POST-PLACEMENT SERVICES, AND POST-ADOPTION SERVICES. FOSTER CARE SERVICES PROVIDE SAFETY, STABILITY, AND WELL-BEING FOR THESE CHILDREN THROUGH CASE MANAGEMENT, FOSTER PARENT RECRUITMENT, TRAINING, AND LICENSING.
    Expenses $9,785,970 · grants $3,358,523 · revenue $444,437
  • 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 $4,835,126 · grants $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 $1,502,481 · grants $130

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-0652650
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Group exemption
Exempt since
1957
Accounting year ends
December
Files
Form 990 or 990-EZ
Group exemption
9385 (1 member organizations)
Assets (IRS master file)
$13,262,368
Income (IRS master file)
$18,029,784

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$17,908,870$18,441,499$13,262,368IRS
990December 2023$16,647,741$17,342,745$13,298,396XML
990December 2022$14,016,888$15,482,977$10,885,888IRS
990December 2021$13,865,128$13,419,478$11,391,794IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0652650).

Questions about LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI

What is the EIN of LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI?
The employer identification number (EIN) of LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI is 43-0652650.
Is LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
Are donations to LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI tax-deductible?
Yes. It is listed in IRS Publication 78 (Group exemption).
Which annual return does LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI?
The 990 for the year ended December 31, 2024 names MIKE DUGGAR.
Who are the officers and directors of LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI?
The 990 for the year ended December 31, 2024 lists 19 people; 4 received compensation from the organization, the highest $214,257 (MIKE DUGGAR, PRESIDENT & CEO).
How much revenue does LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI have?
On its 990 for the year ended December 31, 2024 it reported revenue of $17,908,870, expenses of $18,441,499 and total assets of $13,262,368 at year end.

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