Lawrence Hall: Nonprofit Profile, Financials & Form 990 (EIN 36-2167771)

Revenue by fiscal year
FY2020	$20.6M
FY2021	$23.8M
FY2022	$22.9M
FY2023	$26.8M
FY2024	$28.6M
FY2025	$32.0M

Expenses by fiscal year
FY2020	$20.8M
FY2021	$23.0M
FY2022	$22.7M
FY2023	$25.8M
FY2024	$27.8M
FY2025	$31.0M

Net assets by fiscal year
FY2020	$23.8M
FY2021	$30.8M
FY2022	$26.0M
FY2023	$29.6M
FY2024	$34.1M
FY2025	$37.2M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1943.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

84%

15%

Program services 84% · $25.9M Management & general 15% · $4.5M Fundraising 2% · $598K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

33 people listed on the 990; $1.0M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Kara Teeple

Chief Executive Officer

$244,350Pt VII · Sec A

Devan Hughes

Chief Financial Officer

$153,969Pt VII · Sec A

Sean McGinnis

Chief Program Officer

$145,179Pt VII · Sec A

Melanie Krauss

Vice President of People & Culture

$126,936Pt VII · Sec A

Latoya Slue

Lead Youth Treatment Specialist

$121,156Pt VII · Sec A

Gregory Meadors

Vice President of IT

$115,739Pt VII · Sec A

Victoria Hicks

Vice President of Education

$112,400Pt VII · Sec A

Nicholas E Adamson

Trustee

$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Kara Teeple	$244,350	$202,667	$192,247	$183,626	$180,138	$176,535
William Kritchevsky	—	—	$184,850	$179,409	$170,636	$165,689
Devan Hughes	$153,969	$144,706	$113,740	—	—	—
Sean McGinnis	$145,179	$136,468	$132,488	$127,157	—	—
Elizabeth Wilbarger	—	—	$135,200	$131,423	$126,597	$123,531
Melanie Krauss	$126,936	—	—	—	—	—
Latoya Slue	$121,156	$105,069	—	—	—	—
Gregory Meadors	$115,739	$113,972	$106,552	$101,927	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps at-risk youth and families build skills for independent, productive lives.

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Provided by the organization

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3 programs · $25.9M · in their own filed words · FY2024

01

Continuum of Care (FC, OAP and Residential) (see Schedule O)

$18.5Mprogram expense

02

Project Work (see Schedule O)

$4.9Mprogram expense

03

Therapeutic Day School (see Schedule O)

$2.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2025

Lawrence Hall INC 01-05166FY2025$20K

Barbour Family FoundationFY2025$1K

Total grants receivedfrom 2 funders$21K

Grants paid · 12 grants · $19.7M · 2019–2024

Unitemized GrantFY2024$2,925,668

Unitemized GrantFY2024$1,777,562

Unitemized GrantFY2023$2,406,844

Unitemized GrantFY2023$1,499,789

Unitemized GrantFY2022$2,068,839

Unitemized GrantFY2022$1,274,522

Unitemized GrantFY2021$1,619,078

Unitemized GrantFY2021$1,095,175

Unitemized GrantFY2020$1,493,273

Unitemized GrantFY2020$1,335,660

Unitemized GrantFY2019$1,246,732

Unitemized GrantFY2019$961,539

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$32.0M

Ln 12

Fees for servicesLn 2g$25.0M

Gifts and grantsLn 1h$6.0M

Investment incomeLn 3$928K

Money outPt IX

$31.0M

Ln 25

Programscol B$25.9M

Managementcol C$4.5M

Fundraisingcol D$598K

Owns and owesPt X

$37.2M

net assets · Ln 32

Cash and savingsLn 1–2$2.6M

Total assetsLn 16$50.5M

LiabilitiesLn 26$13.3M

PeoplePt VI, VII

33

listed · VII A

PaidVII A7

Voting boardVI 1a24

IndependentVI 1b24

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$6.0M

Government grantsLn 1e$4.5M

Fundraising eventsLn 1c$216K

Fees for servicesLn 2g$25.0M

Investment incomeLn 3$928K

Other incomeLn 4–11$24K

Total revenueLn 12$32.0M

Assets in detailPt X, end of year

CashLn 1$1.6M

SavingsLn 2$987K

Cash and savings togetherLn 1–2$2.6M

InvestmentsLn 11–13$15.4M

Land, buildings, equipmentLn 10c$13.5M

Other assetsLn 15$14.2M

Total assetsLn 16$50.5M

LiabilitiesLn 26$13.3M

Net assetsLn 32$37.2M

OperationsPt I, VI

EmployeesI 5341

VolunteersI 6300

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$2.6M	$2.6M
InvestmentsLn 11–13	$14.0M	$15.4M
Land, buildings, equipmentLn 10c	$14.0M	$13.5M
Total assetsLn 16	$49.2M	$50.5M
LiabilitiesLn 26	$15.1M	$13.3M
Net assetsLn 32	$34.1M	$37.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$4.7M	$4.7M
Pay of current officers, directors and key staffLn 5	$398K	$322K	$66K	$10K
Other salaries and wagesLn 7	$15.9M	$12.9M	$2.6M	$401K
Pension plan contributionsLn 8	$838K	$669K	$146K	$23K
Other employee benefitsLn 9	$1.7M	$1.3M	$291K	$45K
Payroll taxesLn 10	$1.5M	$1.2M	$249K	$39K
Accounting feesLn 11c	$82K		$82K
Lobbying feesLn 11d	$86K		$86K
Investment management feesLn 11f	$68K		$68K
Other fees for servicesLn 11g	$901K	$594K	$290K	$17K
Office expensesLn 13	$1.0M	$910K	$126K	$6K
Information technologyLn 14	$279K	$149K	$94K	$36K
OccupancyLn 16	$1.7M	$1.6M	$150K	$10K
TravelLn 17	$551K	$522K	$27K	$2K
Conferences, conventions and meetingsLn 19	$151K	$69K	$78K	$4K
Depreciation, depletion and amortizationLn 22	$780K	$701K	$80K
Other expenses (24a–d)Ln 24	$40K	$5K	$35K	$428
All other expensesLn 24e	$318K	$314K		$3K
Total functional expensesLn 25	$31.0M	$25.9M	$4.5M	$598K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$32.0M	$31.0M	$1.0M	$37.2M	990 PDF
FY2024	$28.6M	$27.8M	$857K	$34.1M	990 PDF
FY2023	$26.8M	$25.8M	$1.0M	$29.6M	990 PDF
FY2022	$22.9M	$22.7M	$212K	$26.0M	990 PDF
FY2021	$23.8M	$23.0M	$772K	$30.8M	990 PDF
FY2020	$20.6M	$20.8M	−$251K	$23.8M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $32,029,432 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $5,114,174$6,035,442

I-9 Program service revenuePrior year $22,642,659$25,042,041

I-10 Investment incomePrior year $843,153$927,603

I-11 Other revenuePrior year $28,356$24,346

I-12 Total revenuePrior year $28,628,342$32,029,432

I-13 Grants and similar amounts paidPrior year $4,324,806$4,703,230

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $17,984,136$20,266,337

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $5,462,013$6,033,919

I-18 Total expensesPrior year $27,770,955$31,003,486

I-19 Revenue less expensesPrior year $857,387$1,025,946

Part VI · Governance 24 of 24 board members independent, no flags

VI-1a Voting members of the governing body24

VI-1b Independent voting members24

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $32,029,432 across 9 lines filed

Lines not itemized here account for $4,887 of total revenue; see the IRS return.

VIII-1a Federated campaigns$53,687

VIII-1c Fundraising events$216,017

VIII-1e Government grants$4,547,173

VIII-1f All other contributions, gifts and grants$1,218,565

VIII-1h Total contributions, gifts and grants$6,035,442

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $25,042,041$25,042,041

VIII-3 Investment incomeExcluded from tax $927,603$927,603

VIII-8 Net income from fundraising eventsExcluded from tax $19,459$19,459

VIII-12 Total revenueRelated to mission $25,042,041 · Unrelated business $0 · Excluded from tax $951,949$32,029,432

Part IX · Statement of functional expenses $31,003,486 across 18 lines filed

IX-2 Grants to domestic individualsPrograms $4,703,230$4,703,230

IX-5 Pay of current officers, directors and key staffPrograms $321,995 · Management $66,282 · Fundraising $10,042$398,319

IX-7 Other salaries and wagesPrograms $12,862,156 · Management $2,647,640 · Fundraising $401,139$15,910,935

IX-8 Pension plan contributionsPrograms $669,101 · Management $146,390 · Fundraising $22,746$838,237

IX-9 Other employee benefitsPrograms $1,330,908 · Management $291,183 · Fundraising $45,245$1,667,336

IX-10 Payroll taxesPrograms $1,163,445 · Management $248,749 · Fundraising $39,316$1,451,510

IX-11c Accounting feesManagement $81,685$81,685

IX-11d Lobbying feesManagement $86,400$86,400

IX-11f Investment management feesManagement $68,262$68,262

IX-11g Other fees for servicesPrograms $593,558 · Management $290,308 · Fundraising $17,038$900,904

IX-13 Office expensesPrograms $909,501 · Management $126,304 · Fundraising $5,930$1,041,735

IX-14 Information technologyPrograms $148,734 · Management $94,272 · Fundraising $36,072$279,078

IX-16 OccupancyPrograms $1,576,304 · Management $149,606 · Fundraising $10,212$1,736,122

IX-17 TravelPrograms $522,232 · Management $26,985 · Fundraising $1,514$550,731

IX-19 Conferences, conventions and meetingsPrograms $68,545 · Management $77,688 · Fundraising $4,459$150,692

IX-22 Depreciation, depletion and amortizationPrograms $700,645 · Management $79,771$780,416

IX-24 Other expenses (24a–d)Programs $5,192 · Management $34,774 · Fundraising $428$40,394

IX-24e All other expensesPrograms $314,083 · Fundraising $3,417$317,500

IX-25 Total functional expensesPrograms $25,889,629 · Management $4,516,299 · Fundraising $597,558$31,003,486

Part X · Balance sheet $50,460,901 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $1,947,640$1,644,863

X-2 Savings and temporary cash investmentsStart of year $687,380$986,597

X-3 Pledges and grants receivableStart of year $157,900$0

X-4 Accounts receivableStart of year $3,780,277$3,756,642

X-9 Prepaid expenses and deferred chargesStart of year $947,578$931,489

X-10c Land, buildings and equipment, netStart of year $14,024,903$13,507,134

X-11 Publicly traded securitiesStart of year $13,971,070$15,431,374

X-15 Other assetsStart of year $13,698,405$14,202,802

X-16 Total assetsStart of year $49,215,153$50,460,901

X-17 Accounts payable and accrued expensesStart of year $1,736,506$1,731,156

X-20 Tax-exempt bond liabilitiesStart of year $8,131,081$7,656,491

X-25 Other liabilitiesStart of year $5,272,476$3,901,396

X-26 Total liabilitiesStart of year $15,140,063$13,289,043

X-27 Net assets without donor restrictionsStart of year $15,500,071$17,234,990

X-28 Net assets with donor restrictionsStart of year $18,575,019$19,936,868

X-32 Total net assets or fund balancesStart of year $34,075,090$37,171,858

X-33 Total liabilities and net assetsStart of year $49,215,153$50,460,901

Part XI · Reconciliation of net assets $37,171,858 net assets at year end

XI-1 Total revenue$32,029,432

XI-2 Total expenses$31,003,486

XI-3 Revenue less expenses$1,025,946

XI-4 Net assets at start of year$34,075,090

XI-5 Net unrealized gains (losses) on investments$1,458,190

XI-9 Other changes in net assets$612,632

XI-10 Net assets at end of year$37,171,858

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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