Lutheran Youth Of Queensland Luther Heights Youth Camp
ABN 34 476 635 249charity
NoosaQLD4573Major Cities of AustraliaSEIFA Decile 8
ProcurementJusticeDonationsCharityFoundationEvidenceATO2 of 7 systems
Power Score
8.0
2 systems
Total Dollar Flow
$248K
All sources
Contracts
$248K
10 contracts
Power Profile
Procurement
$248K
1 govt buyers
Relationships
9
Connected entities
QLD Jurisdiction Context
Youth justice outcomes for QLD — how this entity’s operating environment is performing.
Detention rate
5.1/10K
Indigenous overrep.
26x
Cost/day (detention)
$2,162
Cost/day (community)
$382
↑QLD Indigenous detention rate +45% over 4 years
↑QLD nightly detention population +19% over 3 years
Recent Policy Changes
2025-11QLD Child Rights Report 2025 published
2025-11Justice Reinvestment Framework launched
$5M grants for place-based alternatives
2025-03Wacol Youth Remand Centre opens
+76 detention beds, adult-standard design
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Board & Governance7 current, 0 former
| Name | Role | Appointed | Status | Source |
|---|---|---|---|---|
| Michael Mayer | secretary | — | Active | acnc_register |
| Taylor Pukallus | board_member | — | Active | acnc_register |
| Nicholas Monsour | board_member | — | Active | acnc_register |
| Christian Hansen | board_member | — | Active | acnc_register |
| Janelle Anderson | chair | — | Active | acnc_register |
| Greta Matthias | board_member | — | Active | acnc_register |
| Dawn Schelberg | chair | — | Active | acnc_register |
Charity Details
Beneficiaries
ChildrenFamiliesGeneral CommunityYouth
Federal Contracts
| Title | Value | Buyer | Period |
|---|---|---|---|
| 0265-2000547 -Specialised Supplies and Services - Student related expenses | $30K | DoE | 2019-06-27 |
| 0265-2000545 -Specialised Supplies and Services - Student related expenses | $30K | DoE | 2019-06-26 |
| 0265-2000547 -Specialised Supplies and Services - Student related expenses | $30K | DoE | 2019-06-28 |
| 0265-2000545 -Specialised Supplies and Services - Student related expenses | $30K | DoE | 2019-06-25 |
| 0034-S20000902-11554 - Business services - Function and event expenses | $28K | DoE | 2019-04-10 |
| 0034-S20000902-11554 - Business services - Function and event expenses | $28K | DoE | 2019-04-09 |
| 0080-2000053 - Specialised Supplies and Services - Student related expenses | $21K | DoE | 2019-04-05 |
| 0080-2000053 - Specialised Supplies and Services - Student related expenses | $21K | DoE | 2019-04-04 |
| 9339-S20000902-11555 -Specialised Supplies and Services - Student related expenses | $15K | DoE | 2019-06-26 |
| 9339-S20000902-11555 -Specialised Supplies and Services - Student related expenses | $15K | DoE | 2019-06-27 |
Relationships
| Entity | Type | Amount | Year | Source |
|---|---|---|---|---|
| Lutheran Youth Of Queensland | shared_director | — | — | person_roles_crossmatch |
| Bethlehem Lutheran Church Norwin | shared_director | — | — | person_roles_crossmatch |
| Michael Mayer | directorship | — | — | acnc_register |
| Taylor Pukallus | directorship | — | — | acnc_register |
| NICHOLAS MONSOUR | directorship | — | — | acnc_register |
| Christian Hansen | directorship | — | — | acnc_register |
| Janelle Anderson | directorship | — | — | acnc_register |
| Greta Matthias | directorship | — | — | acnc_register |
| Dawn Schelberg | directorship | — | — | acnc_register |