Civic Intelligence

Lawrence Hall

990 • Fiscal year 2017 • EIN 36-2167771

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.74x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,242,674

Up $1,412,883 (+3.6%) from 2016

Net Assets

Up

$25,937,324

Up $2,463,152 (+10%) from 2016

Liabilities

Down

$14,305,350

Down $1,050,269 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$19,423,161

Up $359,669 (+1.9%) from 2016

Expenses

Down

$19,586,442

Down $166,874 (-0.8%) from 2016

Net Income

Up

-$163,281

Up $526,543 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$40,242,674
Liabilities$14,305,350
Net Assets$25,937,324
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$19,423,161
Expenses$19,586,442
Net Income-$163,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$21,480,673
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$18,297,310$17,687,893▼ $609,417
Investments in Publicly Traded Securities$7,875,860$8,443,713▲ $567,853
Accounts Receivable$1,530,546$1,317,959▼ $212,587
Cash and Non-Interest-Bearing Accounts$518,680$1,075,548▲ $556,868
Prepaid Expenses and Deferred Charges$458,690$544,114▲ $85,424
Pledges and Grants Receivable$150,000$345,000▲ $195,000
Total Assets$38,829,791$40,242,674▲ $1,412,883
Other Assets Total$9,998,705$10,828,447▲ $829,742
Liabilities
Tax Exempt Bond Liabilities$11,394,741$11,028,232▼ $366,509
Other Liabilities$3,145,546$2,122,406▼ $1,023,140
Accounts Payable and Accrued Expenses$815,332$1,154,712▲ $339,380
Total Liabilities$15,355,619$14,305,350▼ $1,050,269
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,610,217$11,439,959▲ $829,742
Unrestricted Net Assets$10,007,622$11,409,529▲ $1,401,907
Temporarily Rstr Net Assets$2,856,333$3,087,836▲ $231,503
Total Net Assets Fund Balance$23,474,172$25,937,324▲ $2,463,152
Total Liabilities and Net Assets / Fund Balance$38,829,791$40,242,674▲ $1,412,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,051,292$8,455,857$25,507,149
Equipment$525,224$1,611,756$2,136,980
Other Land Buildings$16,969$440,037$457,006
Land$94,408-$94,408
Other Assets Org$10,828,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,325,863-▲ $462,861-$6,788,724
2015$6,380,142-▼ $54,279$0$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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara TeepleChief Executive OfficerFT$173,152$11,774$184,926
William KritchevskyChief Financial OfficerFT$154,639$11,944$166,583
Elizabeth WilbargerVice President of Human ResourcesFT$114,403$21,879$136,282

Board Members and Trustees

NameTitle
R Mark McCareinsChairman of the Board
Daniel J BoszhardtPresident
Liz NicholsonExecutive Vice President
Jayne CoyneVice President
T Gerald Magner JrVice President
Andrew OleszczukTrustee
Brooks CrankshawTrustee
Christopher WilsonTrustee
David MerjanTrustee
Edwin C Lennox JrTrustee
Glori RosensonTrustee
Jacqueline A EndresTrustee
James F HerbisonTrustee
Jeffrey E SingletonTrustee
Karen MabieTrustee
Marguerite A QuinnTrustee
Megan G MorrisseyTrustee
Michael R WeinerTrustee
Patrick T KennedyTrustee
Paul P Biebel JrTrustee
Rebecca N CokeTrustee
Scott LeeTrustee (as of 10/20/16)
Steve MelchiorreTrustee (as of 10/20/16)
William QuinlanTrustee (as of 10/20/16)
Annmarie MuanaCorporate Secretary
Al ChircopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497,564
Program Service Revenue
$16,845,583
Investment Income
$1,042,973
Other Revenue
$37,041
All Other Contributions
$1,044,903
Change in Net Assets
$-163,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,423,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,650,401
Total Revenue per Audited Statements
$22,073,562
Total Revenue per Form 990
$19,423,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,376,718
Other Expenses$4,213,237
Grants and Similar Amounts Paid$1,996,487
Total Fundraising Expense$492,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,460,592$1,468,584$261,000$10,190,176
Grants to Domestic Individuals$1,996,487--$1,996,487
Payroll Taxes$1,095,908$188,833$48,529$1,333,270
Occupancy$1,167,726$104,308$643$1,272,677
Other Employee Benefits$1,024,654$180,332$42,183$1,247,169
Office Expenses$674,014$219,456$34,020$927,490
Depreciation Depletion$724,218$70,952$1,530$796,700
Current Officers, Directors, Trustees, and Key Employees$292,197$50,719$9,014$351,930
Fees for Services Other$176,488$124,823$37,842$339,153
Travel$286,393-$4,116$290,509
Pension Plan Contributions$208,824$36,752$8,597$254,173
Conferences and Meetings$105,778$35,679$5,093$146,550
Information Technology$72,954$35,730$21,420$130,104
Fees for Services Accounting$54,381$61,571$11,660$127,612
Fees for Services Lobbying-$75,000-$75,000
Other Expenses$1,814$47,059$1,678$50,551
Fees for Service Investment Mgmnt Fees$18,283$20,700$3,920$42,903
Fees for Services Legal$5,961$6,749$1,278$13,988
Total Functional Expenses$16,366,672$2,727,247$492,523$19,586,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,610,410
Expenses per Audited Statements$19,586,442
Total Expenses per Form 990$19,586,442
Expenses Not Reported on Form 990$23,968
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 Direct Expenses$107,733
Fundraising Gross Income$79,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fete Dinner$226,244$70,131$25,611$44,520
Lucky Charm Reception$31,131$9,499$539$8,960
Total Events$282,608$79,630$107,733$-28,103
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$2,118,841
Other Liabilities$3,565

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$298,188$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 11B

“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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Teeple
Formed
1874
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
426
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 1,073,411. Increase in Value of Beneficial Interest 829,742. Idle Property Expenses -23,968.”

Financial Statement Notes

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.”

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. The Agency files forms 990 in the U.S. federal jurisdiction and the State of Illinois. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before fiscal 2014.”

Part XI, Line 2D - Other Adjustments:

“Increase in Value of Beneficial Interest 829,742. Pension-Related Changes 1,073,411.”

Part XII, Line 2D - Other Adjustments:

“Idle Property Expenses 23,968.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 FY17 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 necesary in order to life successful, independent lives.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821879
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/PersonNm6Liz Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul P Biebel Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Rebecca N Coke
IRS990/Form990PartVIISectionAGrp/PersonNm9Brooks Crankshaw
IRS990/Form990PartVIISectionAGrp/PersonNm10Jacqueline A Endres
IRS990/Form990PartVIISectionAGrp/PersonNm11James F Herbison
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick T Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Lee
IRS990/Form990PartVIISectionAGrp/PersonNm14Edwin C Lennox Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Mabie
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Melchiorre
IRS990/Form990PartVIISectionAGrp/PersonNm17David Merjan
IRS990/Form990PartVIISectionAGrp/PersonNm18Megan G Morrissey
IRS990/Form990PartVIISectionAGrp/PersonNm19Andrew Oleszczuk
IRS990/Form990PartVIISectionAGrp/PersonNm20William Quinlan
IRS990/Form990PartVIISectionAGrp/PersonNm21Marguerite A Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm22Glori Rosenson
IRS990/Form990PartVIISectionAGrp/PersonNm23Jeffrey E Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm24Michael R Weiner
IRS990/Form990PartVIISectionAGrp/PersonNm25Christopher Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm26Kara Teeple
IRS990/Form990PartVIISectionAGrp/PersonNm27William Kritchevsky
IRS990/Form990PartVIISectionAGrp/PersonNm28Elizabeth Wilbarger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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/TitleTxt6Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee (as of 10/20/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee (as of 10/20/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee (as of 10/20/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01874
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202978
IRS990/FundraisingDirectExpensesAmt0107733
IRS990/FundraisingGrossIncomeAmt079630
IRS990/GainOrLossGrp/OtherAmt0388717
IRS990/GainOrLossGrp/SecuritiesAmt048454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01996487
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01996487
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01912182
IRS990/GrossReceiptsAmt021480673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035730
IRS990/InformationTechnologyGrp/ProgramServicesAmt072954
IRS990/InformationTechnologyGrp/TotalAmt0130104
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605802
IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt065144
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065144
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0437171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28103
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0643
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104308
IRS990/OccupancyGrp/ProgramServicesAmt01167726
IRS990/OccupancyGrp/TotalAmt01272677
IRS990/OfficeExpensesGrp/FundraisingAmt034020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0674014
IRS990/OfficeExpensesGrp/TotalAmt0927490
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09998705
IRS990/OtherAssetsTotalGrp/EOYAmt010828447
IRS990/OtherChangesInNetAssetsAmt01879185
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01024654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01247169

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,242,674
Liabilities
$14,305,350
Net assets
$25,937,324
Revenue
$19,423,161
Expenses
$19,586,442
Net income
-$163,281
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