Lutheran Social Mission Society Of Philadelphia, operating under the name Lutheran Settlement House, is located in Philadelphia, PA. The organization was established in 1963. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Lutheran Settlement House employed 89 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Settlement House 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 06/2021, Lutheran Settlement House generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. While expenses have increased by 9.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY BASED ORGANIZATION THAT SERVES VULNERABLE PEOPLE LIVING IN PHILADELPHIA. OUR PROGRAMS INCLUDE A WOMEN'S SHELTER, A SENIOR CENTER, A DOMESTIC VIOLENCE AND MEDICAL ADVOCACY PROGRAM, A COUNSELING PROGRAM, A LITERACY PROGRAM, AN INTERGENERATIONAL FARM AND AN AFTER SCHOOL PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JANE ADDAMS PLACE IS AN EMERGENCY SHELTER FOR FAMILIES EXPERIENCING HOMELESSNESS IN PHILADELPHIA, WITH UP TO 30 ADULTS AND 70 CHILDREN ON ANY GIVEN NIGHT. CASE MANAGEMENT AND TRAUMA THERAPY HELPS FAMILIES REBUILD THEIR LIVES AND PLAN FOR THE CHALLENGES OF LIFE AFTER SHELTER. IN COLLABORATION WITH NUMEROUS COMMUNITY PARTNERS, OUR STAFF PROVIDE VARIOUS HEALTH, EDUCATION, HOUSING, AND JOB READINESS PROGRAMS, INCLUDING DIGITAL LITERACY COURSES, RESUME WRITING AND INTERVIEW PREPARATION CLASSES, TEEN GROUPS AND TEEN SPECIFIC FIELD TRIPS, ARTS AND CULTURE CLASSES, PARENTING CLASSES, HEALTH AND DENTAL EDUCATION AND SERVICES, FINANCIAL LITERACY COURSES, MATCH SAVINGS, AND HOUSING SEARCH ASSISTANCE.
THE BILINGUAL DOMESTIC VIOLENCE PROGRAM (BDVP)SERVES OVER 5,000 INDIVIDUALS A YEAR BY PROVIDING FREE, QUALITY SERVICES FOR VICTIMS AND SURVIVORS OF DOMESTIC AND DATING ABUSE REGARDLESS OF GENDER OR SEXUAL ORIENTATION, ETHNICITY, AND RELIGIOUS AFFILIATION. SERVICES INCLUDE: A SAFE SPACE FOR IN-PERSON AND OVER-THE-PHONE CRISIS COUNSELING, ONGOING INDIVIDUAL AND GROUP COUNSELING, TRANSITIONAL HOUSING, AND ADVOCACY AND COUNSELING SPECIFICALLY FOR IMMIGRANT POPULATIONS. WE ALSO WORK WITH HUNDREDS OF PEOPLE A YEAR THROUGH PREVENTION AND EDUCATION WORK, INCLUDING STAR (STUDENTS TALKING ABOUT RELATIONSHIPS), OUR SIGNATURE HEALTHY RELATIONSHIP PROGRAM WITH TEENS, AS WELL AS THE MASCULINITY ACTION PROJECT, OUR PREVENTION INITIATIVE WITH MEN. BDVP ALSO HAS SPECIALIZED SERVICES BASED IN LOCAL HOSPITALS, INCLUDING EINSTEIN, CHOP, AND JEFFERSON.
3. LSH 'S SENIOR CENTER HAS PROVIDED SERVICES FOR VULNERABLE AND IMPOVERISHED OLDER ADULTS LIVING IN THE FISHTOWN-KENSINGTON-PORT RICHMOND AREA OF PHILADELPHIA FOR MORE THAN 39 YEARS. OUR SENIOR CENTER OFFERS A FULL SCHEDULE OF PROGRAMS THAT PROVIDE FOR BASIC NUTRITIONAL AND SOCIAL NEEDS, AS WELL AS OPPORTUNITIES THAT PROMOTE INDEPENDENCE AND INDIVIDUAL WELLBEING. THE CENTER OFFERS HEALTH AND WELLNESS EDUCATION, ACCESS TO A FULL-TIME SOCIAL WORKER, PEER SUPPORT GROUPS, EXERCISE CLASSES INCLUDING TAI CHI, CHAIR YOGA, AND LINE DANCING, ARTS AND CRAFTS CLASSES, GAME AND MOVIE DAYS, AND DAY TRIPS THROUGHOUT THE YEAR. WE ALSO HAVE A FULL-TIME SOCIAL WORKER FOR OUR CARES (CAREGIVERS REDUCING STRESS) PROGRAM, WHICH PROVIDES SUPPORT FOR INFORMAL, UNPAID CAREGIVERS OF OLDER ADULTS. TO MEET THE HUNGER AND NUTRITION NEEDS OF SENIORS AND FAMILIES IN THE COMMUNITY, WE ALSO HAVE AN EMERGENCY FOOD PANTRY, WEEKLY PRODUCE DISTRIBUTION, HOLIDAY FOOD DISTRIBUTION, AND NUTRITION AND COOKING CLASSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Chiles Executive Director | Officer | 40 | $120,000 |
Michelle Conley President | OfficerTrustee | 5 | $0 |
Kevin Kaminski Secretary | OfficerTrustee | 4 | $0 |
Tracey Beasley Treasurer | OfficerTrustee | 4 | $0 |
Katharyn Christian Mcgee Vice President | OfficerTrustee | 4 | $0 |
Karilynn Bayus Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $58,557 |
Related organizations | $0 |
Government grants | $4,409,119 |
All other contributions, gifts, grants, and similar amounts not included above | $828,424 |
Noncash contributions included in lines 1a–1f | $47,355 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,296,100 |
Total Program Service Revenue | $0 |
Investment income | $689 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $125,177 |
Net Income from Fundraising Events | -$7,116 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,481,432 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $126,826 |
Compensation of current officers, directors, key employees. | $3,491 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,480,852 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $283,025 |
Payroll taxes | $195,801 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $111,890 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $180,941 |
Advertising and promotion | $0 |
Office expenses | $169,848 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $536,834 |
Travel | $26,456 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $34,789 |
Interest | $30,229 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $155,212 |
Insurance | $64,093 |
All other expenses | $147,833 |
Total functional expenses | $5,207,028 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,952,467 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,169,754 |
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 | $37,081 |
Net Land, buildings, and equipment | $1,487,110 |
Investments—publicly traded securities | $48,462 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $13,893 |
Total assets | $4,708,767 |
Accounts payable and accrued expenses | $407,826 |
Grants payable | $0 |
Deferred revenue | $668,664 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $15,975 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $643,556 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,736,021 |
Net assets without donor restrictions | $2,549,066 |
Net assets with donor restrictions | $423,680 |
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 | $4,708,767 |
Over the last fiscal year, we have identified 5 grants that Lutheran Social Mission Society Of Philadelphia has recieved totaling $998,065.
Awarding Organization | Amount |
---|---|
Pennsylvania Coalition Against Domestic Violence Harrisburg, PA PURPOSE: SUPPORT DOMESTIC VIOLENCE PROGRAMS | $871,541 |
Van Ameringen Foundation Inc New York, NY PURPOSE: RENEWED SUPPORT FOR A FULL-TIME LICENSED CLINICAL SOCIAL WORKER AT JANE ADDAMS PLACE, A TRANSITIONAL RESIDENCE FOR HOMELESS FAMILIES AND THEIR CHILDREN. | $50,000 |
Van Ameringen Foundation Inc New York, NY PURPOSE: RENEWED SUPPORT FOR A FULL-TIME LICENSED CLINICAL SOCIAL WORKER AT JANE ADDAMS PLACE, A TRANSITIONAL RESIDENCE FOR HOMELESS FAMILIES AND THEIR CHILDREN. | $50,000 |
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT OBO FERNANDO CHANG-MUY | $20,500 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $6,024 |
Organization Name | Assets | Revenue |
---|---|---|
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Word Among Us Inc Frederick, MD | $22,622,798 | $15,315,908 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
Sat-7 North America Easton, MD | $8,795,990 | $14,809,049 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
Lifeline Christian Mission Westerville, OH | $4,011,656 | $8,864,556 |
Independent Baptist Mission For Asians Inc Marietta, OH | $1,955,578 | $8,557,935 |
City Gospel Mission Cincinnati, OH | $28,334,582 | $12,813,405 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |