Lutheran Social Services Disasterresponse Inc
- Assets
- $128.8k
- Revenue
- $553.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Austin, TX
- Founding
- 04/1988
- Data as of
- 03/2022
- EIN
- 20-4781648
Organization Overview
Lutheran Social Services Disasterresponse Inc is located in Austin, TX. The organization was established in 1988. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 03/2022, Lutheran Social Services Disasterresponse Inc employed 13 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Social Services Disasterresponse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Lutheran Social Services Disasterresponse Inc generated $553.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $1.0m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (9.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE WORK CLOSELY WITH LOCAL, STATE AND FEDERAL AUTHORITIES, LOCAL RELIEF GROUPS AND CONGREGATIONS TO CONTRIBUTE TO THE DEVELOPMENT OF EFFICIENT AND EFFECTIVE LONG-TERM RECOVERY EFFORTS FOR HURRICANE AND OTHER DISASTER-AFFECTED SURVIVORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Vermilyea Executive Director | Officer | 40 | $100,881 |
Wood Franklin Vice Chair | OfficerTrustee | 1 | $0 |
Sharon Smith Chair | OfficerTrustee | 1 | $0 |
Roxanne Riefkohl-Siegrist Secretary | OfficerTrustee | 1 | $0 |
Brett Carleton Treasurer | OfficerTrustee | 1 | $0 |
Holly Raymond Sr. VP Of Finance | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $539,591 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,591 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $553,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $189,096 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,156 |
| Compensation of current officers, directors, key employees. | $21,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,508 |
| Payroll taxes | $41,648 |
| Fees for services: Management | $42,088 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,742 |
| Advertising and promotion | $0 |
| Office expenses | $1,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,713 |
| Travel | $3,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,458 |
| All other expenses | $0 |
| Total functional expenses | $1,013,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,797 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,037 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $128,834 |
| Accounts payable and accrued expenses | $142,076 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $878,568 |
| Total liabilities | $1,020,644 |
| Net assets without donor restrictions | -$1,074,646 |
| Net assets with donor restrictions | $182,836 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $128,834 |
Grants Awarded
Over the last fiscal year, Lutheran Social Services Disasterresponse Inc has awarded $1,245,288 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Austin, TX PURPOSE: TO PROVIDE CHARITABLE ASSISTANCE | $1,200,000 |
SOCIETY OF ST VINCENT DE PAUL- DISASTER SVCS DIVIS PURPOSE: TEXAS EXPLOSION VICTIMS | $24,638 |
St Paul, MN PURPOSE: LWML SPIRITUAL CARE DISASTER | $20,650 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lutheran Social Services Disasterresponse Inc has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |