Civic Intelligence

Lawrence Hall

990 • Fiscal year 2016 • EIN 36-2167771

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 16, 2017

Organization Profilewww.lawrencehall.org

View Organization Page

2737 W Peterson AvenueChicago, IL 60659-3927

(773) 728-2807

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.81x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$38,829,791

Down $5,662,588 (-13%) from 2014

Net Assets

Down

$23,474,172

Down $5,052,039 (-18%) from 2014

Liabilities

Down

$15,355,619

Down $610,549 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Down

$19,063,492

Down $2,348,282 (-11%) from 2014

Expenses

Down

$19,753,316

Down $3,463,220 (-15%) from 2014

Net Income

Up

-$689,824

Up $1,114,938 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $46,642,753Liabilities 2010: $18,196,989Net Assets 2010: $28,445,7642010Assets 2011: $47,062,067Liabilities 2011: $16,692,957Net Assets 2011: $30,369,1102011Assets 2012: $44,593,337Liabilities 2012: $17,854,426Net Assets 2012: $26,738,9112012Assets 2013: $43,913,408Liabilities 2013: $15,690,711Net Assets 2013: $28,222,6972013Assets 2014: $44,492,379Liabilities 2014: $15,966,168Net Assets 2014: $28,526,2112014Assets 2016: $38,829,791Liabilities 2016: $15,355,619Net Assets 2016: $23,474,1722016Assets 2017: $40,242,674Liabilities 2017: $14,305,350Net Assets 2017: $25,937,3242017Assets 2018: $38,993,639Liabilities 2018: $12,923,154Net Assets 2018: $26,070,4852018Assets 2019: $37,624,919Liabilities 2019: $13,030,264Net Assets 2019: $24,594,6552019Assets 2020: $39,749,622Liabilities 2020: $15,936,895Net Assets 2020: $23,812,7272020Assets 2021: $44,677,389Liabilities 2021: $13,914,335Net Assets 2021: $30,763,0542021Assets 2022: $42,425,388Liabilities 2022: $16,451,637Net Assets 2022: $25,973,7512022Assets 2023: $46,064,726Liabilities 2023: $16,433,966Net Assets 2023: $29,630,7602023Assets 2024: $49,215,153Liabilities 2024: $15,140,063Net Assets 2024: $34,075,0902024

Highlighted filing

2016

Assets$38,829,791
Liabilities$15,355,619
Net Assets$23,474,172
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $23,142,5382010Expenses 2011: $21,368,9792011Expenses 2012: $20,839,7242012Expenses 2013: $20,656,4802013Revenue 2014: $21,411,774Expenses 2014: $23,216,536Net Income 2014: -$1,804,7622014Revenue 2016: $19,063,492Expenses 2016: $19,753,316Net Income 2016: -$689,8242016Revenue 2017: $19,423,161Expenses 2017: $19,586,442Net Income 2017: -$163,2812017Revenue 2018: $18,254,300Expenses 2018: $19,662,727Net Income 2018: -$1,408,4272018Revenue 2019: $17,685,076Expenses 2019: $18,862,649Net Income 2019: -$1,177,5732019Revenue 2020: $20,596,377Expenses 2020: $20,847,646Net Income 2020: -$251,2692020Revenue 2021: $23,759,587Expenses 2021: $22,987,684Net Income 2021: $771,9032021Revenue 2022: $22,913,855Expenses 2022: $22,701,725Net Income 2022: $212,1302022Revenue 2023: $26,778,002Expenses 2023: $25,770,308Net Income 2023: $1,007,6942023Revenue 2024: $28,628,342Expenses 2024: $27,770,955Net Income 2024: $857,3872024

Highlighted filing

2016

Revenue$19,063,492
Expenses$19,753,316
Net Income-$689,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$19,878,039
Mission and Program Overview

Mission

Lawrence Hall Youth Services is a not-for-profit child welfare agency established to assist, through a seamless delivery of Services, at-risk youth and their families, to develop the self-worth, knowledge, and skills they need to lead independent and productive lives.

Lawrence Hall is a not-for-profit child welfare agency established to assist, through a seamless delivery of Services, at-risk youth and their families, to develop the self-worth, knowledge, and skills they need to lead independent and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,898,439$18,297,310▼ $601,129
Investments in Publicly Traded Securities$8,234,608$7,875,860▼ $358,748
Accounts Receivable$1,364,395$1,530,546▲ $166,151
Cash and Non-Interest-Bearing Accounts$952,170$518,680▼ $433,490
Prepaid Expenses and Deferred Charges$482,742$458,690▼ $24,052
Pledges and Grants Receivable$450,000$150,000▼ $300,000
Total Assets$41,220,108$38,829,791▼ $2,390,317
Other Assets Total$10,837,754$9,998,705▼ $839,049
Liabilities
Tax Exempt Bond Liabilities$11,751,914$11,394,741▼ $357,173
Other Liabilities$1,633,982$3,145,546▲ $1,511,564
Accounts Payable and Accrued Expenses$1,103,511$815,332▼ $288,179
Total Liabilities$14,489,407$15,355,619▲ $866,212
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,449,266$10,610,217▼ $839,049
Unrestricted Net Assets$12,223,317$10,007,622▼ $2,215,695
Temporarily Rstr Net Assets$3,058,118$2,856,333▼ $201,785
Total Net Assets Fund Balance$26,730,701$23,474,172▼ $3,256,529
Total Liabilities and Net Assets / Fund Balance$41,220,108$38,829,791▼ $2,390,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,644,003$8,179,485$25,823,488
Equipment$501,859$1,487,540$1,989,399
Other Land Buildings$53,540$504,095$557,635
Land$97,908-$97,908
Other Assets Org$9,998,705--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,380,142-▼ $54,279-$6,325,863
2014$6,859,381-▲ $79,152$558,391$6,380,142
2013$5,985,754-▲ $967,259$93,632$6,859,381
2012$5,460,669-▲ $625,606$100,521$5,985,754
2011$5,581,789-▼ $11,575$109,545$5,460,669
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara TeepleChief Executive OfficerFT$191,220$11,643$202,863
William KritchevskyChief Financial OfficerFT$115,963$9,735$125,698
Beth WilbargerVice-President of HRFT$116,300$7,505$123,805

Board Members and Trustees

NameTitle
R Mark McCareinsChairman of the Board
Daniel J BoszhardtPresident
Jayne CoyneVice-President
T Gerald Magner JrVice-President
Andrew OleszczukTrustee
David MerjanTrustee
Edwin C Lennox JrTrustee
Glori RosensonTrustee
Jacqueline A EndresTrustee
James F HerbisonTrustee
Jeffrey E SingletonTrustee
Karen MabieTrustee
Liz NicholsonTrustee
Marguerite A QuinnTrustee
Megan G MorrisseyTrustee
Patrick T KennedyTrustee
Paul P Biebel JrTrustee
Rebecca N CokeTrustee
Brooks CrankshawTrustee (as of 5/11/16)
Christopher WilsonTrustee (as of 5/11/16)
Michael R WeinerTrustee (as of 7/16/15)
Brian MulroeTrustee (resigned 2/18/16)
Thomas PrameTrustee (resigned 4/21/16)
Candice BeinlichTrustee (until 7/16/15)
Nancy GarrigusTrustee (until 7/16/15)
Annmarie MuanaCorporate Secretary
Al ChircopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,805
Program Service Revenue
$16,289,235
Investment Income
$1,362,287
Other Revenue
$69,165
All Other Contributions
$839,632
Change in Net Assets
$-689,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,063,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,057,291
Total Revenue per Audited Statements
$18,006,201
Total Revenue per Form 990
$19,063,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,152,397
Other Expenses$4,739,736
Grants and Similar Amounts Paid$1,861,183
Total Fundraising Expense$516,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,626,522$1,487,772$219,477$10,333,771
Grants to Domestic Individuals$1,861,183--$1,861,183
Occupancy$1,256,530$225,096$49,124$1,530,750
Payroll Taxes$1,041,611$171,939$29,521$1,243,071
Other Employee Benefits$895,396$147,692$25,267$1,068,355
Office Expenses$747,839$288,652$24,838$1,061,329
Depreciation Depletion$731,909$84,701$2,402$819,012
Fees for Services Other$223,221$188,518$99,295$511,034
Travel$324,011$24,713$2,835$351,559
Current Officers, Directors, Trustees, and Key Employees$274,279$47,304$6,978$328,561
Pension Plan Contributions$149,719$24,695$4,225$178,639
Information Technology$59,752$56,267$20,554$136,573
Conferences and Meetings$93,316$29,020$1,305$123,641
Fees for Services Accounting$40,471$34,179$18,003$92,653
Other Expenses$3,306$43,020$215$46,541
Fees for Service Investment Mgmnt Fees$19,530$16,494$8,688$44,712
Fees for Services Legal$9,580$8,091$4,261$21,932
Total Functional Expenses$16,358,175$2,878,153$516,988$19,753,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,804,626
Expenses per Audited Statements$19,753,316
Total Expenses per Form 990$19,753,316
Expenses Not Reported on Form 990$51,310
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,017
Fundraising Direct Expenses$53,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fete$277,896$66,216$13,062$53,154
Lucky Charm$17,070$4,801$300$4,501
Total Events$294,966$71,017$53,545$17,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued pension liability$3,003,374
Other liabilities$142,172

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2014-08-14$12,100,000Refunding of 2006 Bond used for Campus Renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,100,000-$705,259$135,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The external accounting firm prepares the Form 990 based on information provided by the organization. The Chief Financial Officer of the Agency completes a thorough review of the Form 990 and approves a draft filing to be distributed to all Trustees for questions and comments. Feedback is required within five days of distribution. Once all inquiries are resolved and any necessary changes are made, the Form 990 is finalized and filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The Agency maintains an Ethical Conduct Policy, which includes provisions specifically addressing Conflicts of Interest. On an annual basis, the President of the Board of Trustees formally presents the Ethical Conduct Policy at a Board of Trustees meeting and distributes the policy to each Trustee along with a disclosure form that the Trustee must sign and return disclosing any conflicts of interest. In addition, the Personnel Committee and the Review Committee of the Board, both charged with Excess Benefit Transaction Review, meet annually to review Trustee conflict of interest statements and to disclose Agency operations with executive management to ensure that any such activities are being appropriately reported and approved. The Conflict of Interest policy as described here applies to all Board members. Any person with a conflict of interest is prohibited from participating in deliberations or actions surrounding any applicable transactions.”

Form 990, Part VI, Section B, line 15

“The Review Committee, composed of the Chairman, President, and President-elect of the Board of Trustees of the Agency and the Chairman of the Personnel Committee, will review and approve the compensation arrangements for disqualified persons (voting members of LH's Board of Trustees, Chief Executive Officer, Executive Vice President-Program, Executive Vice President-Finance, Executive Vice President-Administration, any individual/entity that contributes in excess of 2% of the organization's annual contribution (significant contributor)) on an annual basis in conjunction with annual salary adjustments or more frequently, as needed, in conjunction with any other proposed compensation transactions. Such review and approval will be conducted in advance of implementation of the compensation adjustment. Such review and approval will be based on comparable compensation data relevant to the disqualified person's position and function with the Agency. Such review and approval will be appropriately documented as a matter of record in the minutes for the Review Committee meeting at which the review takes place.”

Form 990, Part VI, Section C, line 19

“The organization currently makes its annual financial statements available to the public by posting on the Agency's website. Governing documents and the Conflict of Interest policy are not posted on the website but would be provided upon request. All documents are made available pursuant to the disclosure requirements of section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Lawrence Hall
EIN
36-2167771
Phone
7737282807
Address
2737 W Peterson Avenue, Chicago, IL 60659-3927

Signing Officer

Name
Kara Teeple
Title
CEO
Phone
7737282807
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Teeple
Formed
1874
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
437
Volunteers
400

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pension related changes -1,458,104. Incremental value beneficial interest -839,049. Idle property net expense -51,310.”

Financial Statement Notes

Part X, Line 2:

“The guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements under this guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements.”

Part XI, Line 2D - Other Adjustments:

“Incremental value of beneficial interest -839,049.”

Part XII, Line 2D - Other Adjustments:

“Idle property net expense 51,310.”

Schedule D, Part V, Line 4

“Funds designated as "quasi-endowment" funds on Line 2a in this section are unrestricted earnings on these investments are withdrawn annually to fund programmatic operations while the principal and gains and losses thereon remain invested subject to discretionary action by management to use the funds, as needed, for programmatic or capital initiatives. Similarly, funds designated as "term endowment" funds on Line 2c in this section are unrestricted as to purpose, and earnings on these investments are also withdrawn annually to fund programmatic operations while the principal and gains and losses thereon remain invested. These funds are considered temporarily restricted as to timing, and action by the organization's Board of Trustees in a manner consistent with UPMIFA standards of prudence is required to appropriate these funds for use Funds designated as "permanent endowment" funds on Line 2b in this section are permanently restricted as to principal and cannot be withdrawn for organizational use As with the other classes of endowment investments, earnings are withdrawn annually to fund programmatic operations.”

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IRS990/ActivityOrMissionDesc0Lawrence Hall is a not-for-profit child welfare agency established to assist, through a seamless delivery of Services, at-risk youth and their families, to develop the self-worth, knowledge, and skills they need to lead independent and productive lives.
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IRS990/Desc0In FY16, the Lawrence Hall continuum of care offered results-oriented treatment and therapeutic services to over 400 youth and 250 families throughout the Foster Care, Residential Treatment, and Older Adolescent Programs. Youth and their families access evidence-based results-oriented treatment programs and supportive services including mental and behavioral health care, medical and wellness services, therapeutic recreation and expressive therapies (art, music, pet therapy, and horticulture) services, family therapy and case management, civic engagement and volunteerism, LGBT support services, and spiritual development. Our service model offered in a stable and caring environment, addresses trauma, promotes attachment and bonding, and supports the family connection while teaching youth the self-management skills necessary in order to live successful, independent lives.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297505
IRS990/Form990PartVIISectionAGrp/PersonNm0R Mark McCareins
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel J Boszhardt
IRS990/Form990PartVIISectionAGrp/PersonNm2Jayne Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm3T Gerald Magner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Al Chircop
IRS990/Form990PartVIISectionAGrp/PersonNm5Annmarie Muana
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul P Biebel Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca N Coke
IRS990/Form990PartVIISectionAGrp/PersonNm8Brooks Crankshaw
IRS990/Form990PartVIISectionAGrp/PersonNm9Jacqueline A Endres
IRS990/Form990PartVIISectionAGrp/PersonNm10James F Herbison
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick T Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm12Edwin C Lennox Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Mabie
IRS990/Form990PartVIISectionAGrp/PersonNm14David Merjan
IRS990/Form990PartVIISectionAGrp/PersonNm15Megan G Morrissey
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Mulroe
IRS990/Form990PartVIISectionAGrp/PersonNm17Liz Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrew Oleszczuk
IRS990/Form990PartVIISectionAGrp/PersonNm19Thomas Prame
IRS990/Form990PartVIISectionAGrp/PersonNm20Marguerite A Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm21Glori Rosenson
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeffrey E Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael R Weiner
IRS990/Form990PartVIISectionAGrp/PersonNm24Christopher Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm25Candice Beinlich
IRS990/Form990PartVIISectionAGrp/PersonNm26Nancy Garrigus
IRS990/Form990PartVIISectionAGrp/PersonNm27Kara Teeple
IRS990/Form990PartVIISectionAGrp/PersonNm28William Kritchevsky
IRS990/Form990PartVIISectionAGrp/PersonNm29Beth Wilbarger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27191220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28115963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29116300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee (as of 5/11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee (resigned 2/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee (resigned 4/21/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee (as of 7/16/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee (as of 5/11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee (until 7/16/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee (until 7/16/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Vice-President of HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01874
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0223949
IRS990/FundraisingDirectExpensesAmt053545
IRS990/FundraisingGrossIncomeAmt071017
IRS990/GainOrLossGrp/OtherAmt0692272
IRS990/GainOrLossGrp/SecuritiesAmt0316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01861183
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0692272
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0761318
IRS990/GrossReceiptsAmt019878039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020554
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056267
IRS990/InformationTechnologyGrp/ProgramServicesAmt059752
IRS990/InformationTechnologyGrp/TotalAmt0136573
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt051693
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051693
IRS990/MissionDesc0Lawrence Hall is a not-for-profit child welfare agency established to assist, through a seamless delivery of Services, at-risk youth and their families, to develop the self-worth, knowledge, and skills they need to lead independent and productive lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt023474172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0692588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0692588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-218242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt049124
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225096
IRS990/OccupancyGrp/ProgramServicesAmt01256530
IRS990/OccupancyGrp/TotalAmt01530750
IRS990/OfficeExpensesGrp/FundraisingAmt024838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0288652
IRS990/OfficeExpensesGrp/ProgramServicesAmt0747839
IRS990/OfficeExpensesGrp/TotalAmt01061329
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010837754
IRS990/OtherAssetsTotalGrp/EOYAmt09998705
IRS990/OtherChangesInNetAssetsAmt0-2348463

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,829,791
Liabilities
$15,355,619
Net assets
$23,474,172
Revenue
$19,063,492
Expenses
$19,753,316
Net income
-$689,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.2$15.1$34.1$28.6$27.8$0.86
2023Detailed filing. Detailed filing data is available for this year.$46.1$16.4$29.6$26.8$25.8$1.01
2022Detailed filing. Detailed filing data is available for this year.$42.4$16.5$26.0$22.9$22.7$0.21
2021Detailed filing. Detailed filing data is available for this year.$44.7$13.9$30.8$23.8$23.0$0.77
2020Detailed filing. Detailed filing data is available for this year.$39.7$15.9$23.8$20.6$20.8$0.25
2019Detailed filing. Detailed filing data is available for this year.$37.6$13.0$24.6$17.7$18.9$1.18
2018Detailed filing. Detailed filing data is available for this year.$39.0$12.9$26.1$18.3$19.7$1.41
2017Detailed filing. Detailed filing data is available for this year.$40.2$14.3$25.9$19.4$19.6$0.16
2016Detailed filing. Detailed filing data is available for this year.$38.8$15.4$23.5$19.1$19.8$0.69
2014Detailed filing. Detailed filing data is available for this year.$44.5$16.0$28.5$21.4$23.2$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$15.7$28.2$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$17.9$26.7$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$16.7$30.4$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$18.2$28.4$23.1