Lutheran Social Service Of Minnesota
- Assets
- $94.5m
- Revenue
- $159.9m
- Investments
- $4.3m
- Employees
- 3,554
- Location
- St Paul, MN
- Founding
- 08/1963
- Data as of
- 09/2023
- EIN
- 41-0872993
Organization Overview
Lutheran Social Service Of Minnesota is located in St Paul, MN. The organization was established in 1963. 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 09/2023, Lutheran Social Service Of Minnesota employed 3,554 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Social Service Of Minnesota 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 09/2023, Lutheran Social Service Of Minnesota generated $159.9m 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 $160.0m during the year ending 09/2023. While expenses have increased by 6.5% 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.
Since 2015, Lutheran Social Service Of Minnesota has awarded 133 individual grants totaling $8,735,752. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EXPRESS THE LOVE OF CHRIST FOR ALL PEOPLE THROUGH SERVICE THAT CHANGES LIVES AND BUILDS COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH DISABILITY SERVICES, WE EMPOWER PEOPLE WITH IDENTIFIED NEEDS TO SHAPE THE LIVES THEY IMAGINE FOR THEMSELVES. IN FY 23, WE SERVED 7,136 INDIVIDUALS AND FAMILIES THROUGH A VARIETY OF SERVICES, INCLUDING CARE COORDINATION SUPPORT; COMMUNITY RESIDENTIAL SERVICES; HOST HOMES/SHARED LIVING; SPECIALIZED COMMUNITY SUPPORTS FOR INDIVIDUALS WITH HIGHER NEEDS; AND A MEDICALLY-SOUND SUMMER CAMP FOR YOUTH WITH IDENTIFIED NEEDS.
WE KEEP YOUTH AND YOUNG FAMILIES SAFE WHILE SUPPORTING INCREASED STABILITY AND A HEALTHY TRANSITION TO ADULTHOOD THROUGH YOUTH & YOUNG ADULT SERVICES. IN FY 23, WE SERVED 5,596 INDIVIDUALS AND FAMILIES THROUGH A VARIETY OF SERVICES, INCLUDING EDUCATION AND GROUP SETTINGS, SUCH AS FREEDOM SCHOOL, LGBTIA2S+ SUPPORT GROUPS, KINSHIP SUPPORT AND SEXUALITY EDUCATION; INDEPENDENT LIVING SKILLS SUPPORT AND RESOURCES; YOUTH RESOURCE CENTERS; STREET OUTREACH FOR YOUTH EXPERIENCING OR AT RISK OF HOMELESSNESS; HOUSING SERVICES; AND HEALTH, SAFETY AND PREVENTION OF SEX TRAFFICKING. THROUGH REFUGEE SERVICES, WE HELP NEW ARRIVALS SECURE HOUSING, ENROLL IN CLASSES, FIND EMPLOYMENT AND CONNECT WITH THE SUPPORT THEY NEED TO GAIN SELF-SUFFICIENCY. IN FY 23, WE SERVED 1,516 INDIVIDUALS AND FAMILIES WITH RESETTLEMENT, CASE MANAGEMENT AND JOB PLACEMENT SERVICES INCLUDING 221 INDIVIDUALS FROM UKRAINE AND 97 FROM AFGHANISTAN.
WE PROMOTE LONG-TERM FINANCIAL STABILITY FOR PEOPLE IN ALL STAGES OF LIFE THROUGH EMPLOYMENT, FINANCIAL & LEGAL SERVICES. IN FY 23, WE SERVED 18,891 INDIVIDUALS AND FAMILIES THROUGH A VARIETY OF SERVICES, INCLUDING FINANCIAL COUNSELING; POOLED TRUSTS; SUPPORTED DECISION-MAKING AND GUARDIANSHIP OPTIONS; AND EMPLOYMENT SERVICES FOR FAMILIES, PEOPLE WITH DISABILITIES AND ADULTS WITH A CRIMINAL CONVICTION. WE HELP CAREGIVERS AND OLDER ADULTS MAINTAIN HEALTHY, BALANCED LIFESTYLES THROUGH CAREGIVER & COMPANION SERVICES. IN FY 23, WE SERVED 4,343 INDIVIDUALS AND FAMILIES THROUGH A VARIETY OF SERVICES, INCLUDING CAREGIVER SUPPORT & RESPITE; EMERGENCY CARE PLANNING; FOSTER GRANDPARENT SERVICES; AND COMPANIONSHIP SERVICES. WE OFFER HEALTHY, NUTRITIOUS MEAL OPTIONS AVAILABLE TO ANYONE STATEWIDE THROUGH NUTRITION SERVICES. IN FY 23, WE SERVED 1.8 MILLION MEALS TO 35,503 INDIVIDUALS AT IN-PERSON DINING SITES, THROUGH HOME-DELIVERED AND FROZEN SHIPPED MEALS, AND TO CHILDREN IN SCHOOL AND CHILD CARE SETTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Geringer Director | Trustee | 1 | $0 |
Andrea Pieske Director | Trustee | 1 | $0 |
Bishop Ann Svennungsen Director (through June 23) | Trustee | 1 | $0 |
Bishop Dee Pederson Director | Trustee | 1 | $0 |
Bishop Patricia Lull Director | Trustee | 1 | $0 |
Bishop Regina Hassanally Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cady Building Maintenance Management Services | 9/29/23 | $482,255 |
Loeffler Management Solutions Management Services | 9/29/23 | $330,644 |
Gardaworld Security | 9/29/23 | $185,354 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $213,419 |
| Membership dues | $0 |
| Fundraising events | $1,210,175 |
| Related organizations | $246,541 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,269,652 |
| Noncash contributions included in lines 1a–1f | $386,660 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,939,787 |
| Total Program Service Revenue | $149,529,275 |
| Investment income | $1,051,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,886,077 |
| Net Gain/Loss on Asset Sales | $336,719 |
| Net Income from Fundraising Events | -$448,926 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,877,420 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,563,008 |
| Grants and other assistance to domestic individuals. | $14,018,730 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,803,516 |
| Compensation of current officers, directors, key employees. | $1,415,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,035,713 |
| Pension plan accruals and contributions | $563,617 |
| Other employee benefits | $13,098,393 |
| Payroll taxes | $8,934,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $217,777 |
| Fees for services: Accounting | $150,221 |
| Fees for services: Lobbying | $2,776 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,342 |
| Fees for services: Other | $1,347,109 |
| Advertising and promotion | $2,749,058 |
| Office expenses | $764,082 |
| Information technology | $2,742,766 |
| Royalties | $0 |
| Occupancy | $4,488,851 |
| Travel | $2,470,837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,738,422 |
| Interest | $2,495,673 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,008,203 |
| Insurance | $585,959 |
| All other expenses | $0 |
| Total functional expenses | $159,998,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,602,094 |
| Savings and temporary cash investments | $492,278 |
| Pledges and grants receivable | $1,084,799 |
| Accounts receivable, net | $15,803,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $135,523 |
| Prepaid expenses and deferred charges | $1,137,713 |
| Net Land, buildings, and equipment | $51,038,748 |
| Investments—publicly traded securities | $3,160,721 |
| Investments—other securities | $4,343,272 |
| Investments—program-related | $0 |
| Intangible assets | $425,000 |
| Other assets | $9,268,283 |
| Total assets | $94,492,072 |
| Accounts payable and accrued expenses | $16,653,966 |
| Grants payable | $0 |
| Deferred revenue | $1,903,955 |
| 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 | $9,478,626 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,289,243 |
| Total liabilities | $51,325,790 |
| Net assets without donor restrictions | $25,665,958 |
| Net assets with donor restrictions | $17,500,324 |
| 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 | $94,492,072 |
Grants Awarded
Over the last fiscal year, Lutheran Social Service Of Minnesota has awarded $1,563,007 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
AIN DAH YUNG CENTER PURPOSE: STREET OUTREACH | $147,038 |
BOOTH BROWN HOUSE PURPOSE: STREET OUTREACH | $11,243 |
CATHOLIC CHARITIES PURPOSE: FHPAP SERVICE | $80,704 |
FACE TO FACE HEALTH AND COUNSELING SERVICE PURPOSE: CLIENT COUNSELING | $18,204 |
MOVEFWD INC PURPOSE: STREET OUTREACH | $11,200 |
OASIS FOR YOUTH PURPOSE: HOUSING SERVICES | $47,532 |