Lutheran Social Services Of Indiana Inc
- Assets
- $7.3m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 103
- Location
- Fort Wayne, IN
- Founding
- 06/1952
- Data as of
- 12/2022
- EIN
- 35-0868124
Organization Overview
Lutheran Social Services Of Indiana Inc is located in Fort Wayne, IN. The organization was established in 1952. 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 12/2022, Lutheran Social Services Of Indiana Inc employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Social Services Of Indiana 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 12/2022, Lutheran Social Services Of Indiana Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $5.3m during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EXPRESS THE LOVE OF JESUS CHRIST FOR ALL PEOPLE THROUGH SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MOVE TOWARD SOCIAL, EMOTIONAL, AND SPIRITUAL WHOLENESS.
Describe the Organization's Program Activity:
THE CHILD CARE PROGRAM, KNOWN AS CHILDREN'S VILLAGE EARLY LEARNING CENTER, SERVES CHILDREN AGES SIX WEEKS TO SIX YEARS OLD FROM LOW INCOME FAMILIES WHOSE PARENTS ATTEND SCHOOL OR ARE EMPLOYED AND ARE WORKING TOWARD GREATER SELF-SUFFICIENCY. THE CENTER IS LOCATED ON THE CAMPUS OF LUTHERAN LIFE VILLAGES IN FORT WAYNE, INDIANA, AND PROVIDES DAILY INTERGENERATIONAL ACTIVITIES THAT BENEFIT BOTH THE SENIORS AND CHILDREN. DURING 2022, 112 CHILDREN WERE SERVED THROUGH THIS PROGRAM.
THROUGH A PARTNERSHIP WITH SCAN, THE ORGANIZATION'S COMMUNITY PARTNERS PROGRAMS OFFER IN-HOME CASE MANAGEMENT SERVICES THAT ASSIST FAMILIES TO SET AND ATTAIN GOALS IN AREAS FROM HOUSING STABILIZATION AND EMPLOYMENT TO FAMILY-MANAGEMENT AND PARENTING SKILLS. THIS PROGRAM SERVED 1,649 INDIVIDUALS IN 2022.
LSSI (LASTING STABILITY AND SUCCESS FOR INDIVIDUALS) WORKS IS A WORKFORCE INTIATIVE PROVIDING PARTICPANTS PERSONAL AND PROFESSIONAL SKILL DEVELOPMENT TO HELP THEM OBTAIN FULL TIME CAREER PATH EMPLOYMENT. THIS IS DONE THROUGH A SIMULATED WORKPLACE ENVIRONMENT WITH INTENTIONAL COMMUNITY BUILDING, AND FOCUS ON REDUCING THE PARTICPANT'S PERSONAL BARRIERS TO EMPLOYMENT. FOLLOWING THE INITIAL SKILL DEVELOPMENT, PARTICIPANTS CONTINUE TO LEARN PROFESSIONAL SKILLS AND IDENTIFY THEIR PASSIONS. ONCE EMPLOYED IN A SUSTAINABLE POSITION, LSSI WORKS STAFF PROVIDE SUPPORT FOR AN ENTIRE CALENDAR YEAR, TO HELP ENSURE LONG-TERM SUCCESS. THIS PROGRAM SERVED 137 INDIVIDUALS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Moellering President And CEO | Officer | 50 | $173,167 |
Shawna Squibb CFO | Officer | 50 | $111,616 |
Jennifer Fraizer COO | Officer | 50 | $113,810 |
Lee Mcallister Chairperson (left 5/22) | OfficerTrustee | 3 | $0 |
Nancy Berning Chairperson (began 5/22) | OfficerTrustee | 2 | $0 |
Rich Bienz Began 522 Vice-Chairperson, Tresurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $142,269 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,493,924 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,107,217 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,743,410 |
| Total Program Service Revenue | $1,546,419 |
| Investment income | $72,805 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $276 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,362,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $330,965 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $313,373 |
| Compensation of current officers, directors, key employees. | $266,367 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,664,880 |
| Pension plan accruals and contributions | $61,707 |
| Other employee benefits | $421,029 |
| Payroll taxes | $209,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,394 |
| Fees for services: Accounting | $40,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,380 |
| Fees for services: Other | $21,893 |
| Advertising and promotion | $35,281 |
| Office expenses | $197,255 |
| Information technology | $136,738 |
| Royalties | $0 |
| Occupancy | $328,051 |
| Travel | $76,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,690 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,646 |
| Insurance | $0 |
| All other expenses | $81,277 |
| Total functional expenses | $5,335,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $964,908 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,155,000 |
| Accounts receivable, net | $343,735 |
| 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 | $104,734 |
| Net Land, buildings, and equipment | $919,497 |
| Investments—publicly traded securities | $2,784,853 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,014,935 |
| Total assets | $7,287,662 |
| Accounts payable and accrued expenses | $308,674 |
| 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 | $321,745 |
| Total liabilities | $630,419 |
| Net assets without donor restrictions | $4,721,807 |
| Net assets with donor restrictions | $1,935,436 |
| 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 | $7,287,662 |