2024-10-31T11:45:08-05:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2023-01-01 430652650 LUTHERAN FAMILY AND CHILDREN'S SERVICES OF MISSOURI LUTH 3147875100 9666 OLIVE BLVD ST LOUIS MO 63132 JEFF COOK CPA VP FINANCE 3147875100 2024-10-31 1 1 DENISE PISCIOTTA P00560435 3146151200 2024-10-31 2023 2024-10-15 13:58:12Z MIKE DUGGAR 9666 OLIVE BLVD OLIVETTE MO 63132 16788601 0 X WWW.LFCSMO.ORG X 1868 MO THROUGH CHRIST'S LOVE, WE EMPOWER CHILDREN AND FAMILIES TO OVERCOME CHALLENGES TODAY SO THEY CAN BUILD A BETTER TOMORROW. 17 17 261 80 0 0 13198725 15742665 805696 840455 70769 102341 -58302 -37720 14016888 16647741 3075931 2835958 0 0 10179698 11771758 0 0 1139908 2227348 2735029 15482977 17342745 -1466089 -695004 10885888 13298396 2299272 5310484 8586616 7987912 THROUGH CHRIST'S LOVE, WE EMPOWER CHIDREN AND FAMILIES TO OVERCOME CHALLENGES TODAY SO THEY CAN BUILD A BETTER TOMORROW. 0 0 8413924 2835229 840455 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. 4840045 372 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. 1651203 357 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. 14905172 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 96 0 1 261 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF COOK 3147875100 9666 OLIVE BLVD OLIVETTE MO 63132 MATTHEW BRICKLER CHAIRMAN 2.00 X X 0 0 0 ANNIE KOWERT VICE CHAIR 2.00 X X 0 0 0 LOUIS JOHNSON SECRETARY 2.00 X X 0 0 0 SCOTT DALLMAN TREASURER 2.00 X X 0 0 0 ERIC BREUER BOARD MEMBER 2.00 X 0 0 0 DION GARRETT BOARD MEMBER 2.00 X 0 0 0 JAMES GIBEAUT BOARD MEMBER 2.00 X 0 0 0 MIKE GRISWOLD BOARD MEMBER 2.00 X 0 0 0 TOM HOHENSTEIN BOARD MEMBER 2.00 X 0 0 0 THOMAS KAPP BOARD MEMBER 2.00 X 0 0 0 PILAR MCGRAW BOARD MEMBER 2.00 X 0 0 0 STEPHEN NEWELL BOARD MEMBER 2.00 X 0 0 0 MARY ANN PECKITT BOARD MEMBER 2.00 X 0 0 0 LYNELL PEEBLES BOARD MEMBER 2.00 X 0 0 0 STEVEN POZARIC BOARD MEMBER 2.00 X 0 0 0 AARON TELLE BOARD MEMBER 2.00 X 0 0 0 SARAH WHITE BOARD MEMBER 2.00 X 0 0 0 MIKE DUGGAR PRESIDENT & CEO 40.00 X 205624 0 9629 JEFFREY COOK CPA VP FINANCE 40.00 X 165918 0 17980 JANICE RAEBER DIRECTOR OF DEVELOPMENT 40.00 X 168810 0 14100 RAYNA EWELL VP HUMAN RESOURCES 40.00 X 167166 0 14035 SUSAN MCDOWELL VP OPERATIONS 40.00 X 159888 0 13744 MICHELLE MEIER PROGRAM OFFICER 40.00 X 119791 0 12116 987197 0 81604 6 0 1 0 0 551718 378530 12699237 2113180 15742665 CLIENT FEES 624100 840455 840455 840455 102341 102341 38125 378530 140860 -102735 -102735 MISCELLANEOUS INCOME 621400 65015 65015 65015 16647741 840455 0 64621 2557350 2557350 278608 278608 987196 410572 412573 164051 9040012 8014269 423866 601877 960787 809224 79909 71654 783763 659117 65275 59371 473291 297524 87271 88496 249995 240411 4763 4821 871750 743162 81356 47232 296714 280638 7421 8655 131045 103636 22524 4885 195146 159001 34107 2038 98459 83113 10408 4938 EQUIPMENT COSTS 196544 132897 49231 14416 COMMUNICATION 95252 85294 5468 4490 PRINTING AND PUBLICATIO 76226 32898 1437 41891 POSTAGE AND SHIPPING 29803 8791 988 20024 20804 8667 11068 1069 17342745 14905172 1297665 1139908 2603773 1643371 984732 746914 2058422 2328606 47850 58940 77295 141996 5665492 2954504 2782252 2710988 2331564 5667581 10885888 13298396 840961 1216479 22500 22500 1435811 4071505 2299272 5310484 X 6820220 6153526 1766396 1834386 8586616 7987912 10885888 13298396 X -695004 96300 X X 0 1 X 1 1 1 X 12429700 12190589 13012704 13198725 15742665 66574383 12429700 12190589 13012704 13198725 15742665 66574383 66574383 111653 58380 41020 53779 102341 367173 155170 25148 78596 30754 65015 354683 67296239 4356355 0.98930 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 0 0 0 0 0 15575 15575 15575 15575 15575 15575 15575 15575 15568 7 15575 0.00000 1.00000 0.00000 0 1 1 559878 559878 3422953 1572052 1850901 120374 79073 41301 1486903 1275526 211377 75384 27853 47531 2710988 BENEFICIAL INTEREST IN THIRD PARTY TRUSTS 1143998 RIGHT OF USE ASSET 3814591 DUE FROM LFCS FOUNDATION 708992 5667581 OPERATING LEASE LIABILITIES 4071505 4071505 16744041 96300 96300 16647741 0 16647741 17342745 0 17342745 0 17342745 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE CANDY AND FRUIT AT CHRISTMAS FOR CHILDREN UNDER THE AGENCY'S CARE WHO ARE UNDER 14 YEARS OF AGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST THIRD PARTY TRUSTS 96,300. AUCTION 411498 373373 38125 138839 CAPE 50TH ANNIVERARY 5157 5157 2021 416655 378530 38125 140860 140860 -102735 1 BRINGING FAMILIES TOGETHER 7151 N LINDBERGH BLVD HAZELWOOD MO 65617 431911202 342250 0 SUPPORT FOR FAMILIES TO ENCOURAGE CHILD DEVELOPMENT AND HEALTHY FAMILIES. CATHOLIC CHARITIES OF KANSAS CITY-ST JOSEPH INC 4001 BLUE PARKWAY SUITE 250 KANSAS CITY MO 64130 430887779 501(C)(3) 736098 0 SUPPORT WOMEN THROUGHOUT PREGNANCY AND UNTIL THE CHILD'S FIRST BIRTHDAY. FAMILY FORWARD 1167 CORPORATE LAKE DRIVE ST LOUIS MO 63132 430652622 501(C)(3) 279349 0 SUPPORT FOR FAMILIES TO ENCOURAGE CHILD DEVELOPMENT AND HEALTHY FAMILIES. GOOD SAMARITAN BOYS RANCH 5549 HIGHWAY K BRIGHTON MO 65617 446006077 501(C)(3) 102124 0 SUPPORT FOR FAMILIES TO ENCOURAGE CHILD DEVELOPMENT AND HEALTHY FAMILIES. GOOD SHEPHERD CHILDREN & FAMILY SERVICES 1340 PARTRIDGE AVENUE ST LOUIS MO 63130 431297933 501(C)(3) 486221 0 SUPPORT WOMEN THROUGHOUT PREGNANCY AND UNTIL THE CHILD'S FIRST BIRTHDAY. GOOD SHEPHERD CHILDREN & FAMILY SERVICES 1340 PARTRIDGE AVENUE ST LOUIS MO 63130 431297933 501(C)(3) 291757 0 SUPPORT FOR FAMILIES TO ENCOURAGE CHILD DEVELOPMENT AND HEALTHY FAMILIES. MISSOURI BAPTIST CHILDREN'S HOME 11300 ST CHARLES ROCK ROAD BRIDGETON MO 63044 430697046 501(C)(3) 257611 0 SUPPORT WOMEN THROUGHOUT PREGNANCY AND UNTIL THE CHILD'S FIRST BIRTHDAY. ST JOACHIM AND ANN CARE SERVICES 4112 MCCLAY ROAD ST CHARLES MO 63304 431253468 501(C)(3) 61935 0 SUPPORT FOR FAMILIES TO ENCOURAGE CHILD DEVELOPMENT AND HEALTHY FAMILIES. COUNSELING 215 60839 134310 FMV MENTAL HEALTH COUNSELING SERVICES HOME REPAIR, MAINTENANCE, RENTAL ASSIT, UTILITIES 63 69220 TRANSPORTATION 48 52655 CLOTHING, PERSONAL NEEDS, MEDICINE & OTHER 87 95894 SCHEDULE I, PART I, QUESTION 2 PROCEDURE FOR MONITORING USE OF ASSISTANCE EACH INDIVIDUAL TO WHOM ASSISTANCE IS PROVIDED IS ASSIGNED A CASE WORKER WHO REVIEWS THE INDIVIDUAL'S FILE BEFORE ASSISTANCE IS GRANTED. PAYMENTS ARE MADE DIRECTLY TO THE PROVIDER (I.E.-LANDLORD AND UTILITY COMPANY) NEVER DIRECTLY TO THE INDIVIDUAL. SUPPORTING DOCUMENTATION FOR THE NEED MUST BE PROVIDED BEFORE ASSISTANCE IS GRANTED. X X X 0 0 0 0 0 0 0 0 0 MIKE DUGGAR PRESIDENT & CEO 205624 0 0 0 0 0 8225 0 1404 0 215253 0 0 0 JEFFREY COOK CPA VP FINANCE 165918 0 0 0 0 0 6637 0 11343 0 183898 0 0 0 JANICE RAEBER DIRECTOR OF DEVELOPMENT 168810 0 0 0 0 0 6752 0 7348 0 182910 0 0 0 RAYNA EWELL VP HUMAN RESOURCES 167166 0 0 0 0 0 6687 0 7348 0 181201 0 0 0 SUSAN MCDOWELL VP OPERATIONS 159888 0 0 0 0 0 6396 0 7348 0 173632 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE DRAFT OF THE REPORT BEFORE IT IS FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST POLICY FORM ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND OTHER KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND IS DOCUMENTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 JEFF COOK 9666 OLIVE ST. LOUIS, MO 63132 314-787-5100 FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST THIRD PARTY 96,300. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED. LUTHERAN FAMILY & CHILDREN'S SERVICES FOUNDATION 9666 OLIVE BLVD OLIVETTE MO 63132 311576236 EXEMPT MO 501(C) 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LUTHERAN FAMILY AND CHILDREN'S SERVICES FOUNDATION C 708992