Lutheran Social Services Of South Dakota
- Assets
- $22.2m
- Revenue
- $25.9m
- Investments
- $50.5k
- Employees
- 628
- Location
- Sioux Falls, SD
- Founding
- 08/1963
- Data as of
- 06/2022
- EIN
- 46-0224731
Organization Overview
Lutheran Social Services Of South Dakota is located in Sioux Falls, SD. 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 06/2022, Lutheran Social Services Of South Dakota employed 628 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Social Services Of South Dakota 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 06/2022, Lutheran Social Services Of South Dakota generated $25.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $25.4m during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOCIAL SERVICES FOR PEOPLE OF ALL AGES, RACES, FAITHS, & ECONOMIC LEVELS IN SD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN & YOUTH SERVICES - SERVICES PROVIDED FOR CHILDREN AND YOUTH INCLUDED RESIDENTIAL AND AFTER-CARE SERVICES FOR AT-RISK YOUTH, AND FOSTER CARE. 3,696 PEOPLE SERVED.
COUNSELING AND COMMUNITY SERVICES - MENTAL HEALTH COUNSELING SERVICES WERE PROVIDED THROUGH INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING SETTINGS, AS WELL AS IN RESPONSE TO DISASTERS. FINANCIAL RESOURCES SERVICES PROVIDED FINANCIAL COUNSELING, DEBT MANAGEMENT SERVICES, FINANCIAL EDUCATION, FORECLOSURE MITIGATION, HOUSING COUNSELING, AND BANKRUPTCY COUNSELING AND EDUCATION. OTHER SERVICES PROVIDED INCLUDED CHILDCARE SERVICES, MENTORING, INDEPENDENT LIVING, AND ADOPTION. 18,024 PEOPLE SERVED.
NEW AMERICAN PROGRAMS - REFUGEES AND IMMIGRANTS RECEIVED A VARIETY OF SERVICES TO HELP THEM MAKE A SUCCESSFUL TRANSITION TO A NEW CULTURE AND BECOME SELF-SUFFICIENT. 75 REFUGEES RESETTLED. 119 SECONDARY MIGRANTS ASSISTED. 958 IMMIGRATION COUNSELING HOURS. 280 EDUCATION STUDENTS. 4,024 INTERPRETER HOURS PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betty Oldenkamp President/ceo (until 12/2021) | Officer | 45 | $141,843 |
Rebecca Kiesow-Knudsen Coo/president-Ceo (begin 01/2022) | Officer | 45 | $94,848 |
Nathan Beyer VP Finance & Support Services | Officer | 45 | $78,893 |
Tolcha Mesela Secretary/treasurer | OfficerTrustee | 1 | $0 |
Mike Jamison Chair Elect (until 12/2021) | OfficerTrustee | 1 | $0 |
Elizabeth Duffy Board Member/chair Elect (begin 01/2022) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jdh Construction Construction | 6/29/22 | $239,409 |
Summit Food Service Llc Food Service/summit Oaks School | 6/29/22 | $235,175 |
Fresh Produce Llc Advertising/marketing | 6/29/22 | $287,841 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,083,591 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $206,928 |
| Government grants | $7,312,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,052,132 |
| Noncash contributions included in lines 1a–1f | $77,145 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,655,130 |
| Total Program Service Revenue | $15,254,726 |
| Investment income | $14,771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,833 |
| Net Income from Fundraising Events | -$224 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,937,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $139,563 |
| 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. | $335,251 |
| Compensation of current officers, directors, key employees. | $335,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,787,494 |
| Pension plan accruals and contributions | $129,464 |
| Other employee benefits | $1,732,290 |
| Payroll taxes | $1,132,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,100 |
| Fees for services: Accounting | $63,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,832 |
| Fees for services: Other | $767,297 |
| Advertising and promotion | $287,987 |
| Office expenses | $970,437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,414,512 |
| Travel | $351,866 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $299,974 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $799,097 |
| Insurance | $122,909 |
| All other expenses | $133,824 |
| Total functional expenses | $25,369,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,855,149 |
| Pledges and grants receivable | $119,443 |
| Accounts receivable, net | $2,827,247 |
| 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 | $81,891 |
| Net Land, buildings, and equipment | $14,241,043 |
| Investments—publicly traded securities | $4,628 |
| Investments—other securities | $50,541 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,877 |
| Total assets | $22,221,819 |
| Accounts payable and accrued expenses | $1,640,473 |
| Grants payable | $0 |
| Deferred revenue | $1,048,918 |
| Tax-exempt bond liabilities | $1,315,106 |
| Escrow or custodial account liability | $1,052 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,786,834 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,332 |
| Total liabilities | $6,833,715 |
| Net assets without donor restrictions | $14,214,693 |
| Net assets with donor restrictions | $1,173,411 |
| 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 | $22,221,819 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lutheran Social Services Of South Dakota has recieved totaling $2,640.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $2,640 |
Endowment Analysis
| Beg. Balance | $4,795,305 |
| Earnings | -$557,095 |
| Net Contributions | $303,412 |
| Other Expense | $235,224 |
| Ending Balance | $4,306,398 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of The Archdiocese Of St Paul & Mpls St Paul, MN | $180,924,652 | $74,331,650 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
South Metro Human Services St Paul, MN | $24,939,611 | $41,757,961 |
Parents In Community Action Minneapolis, MN | $14,134,015 | $37,230,373 |
St Johns Lutheran Ministries Inc Billings, MT | $38,324,919 | $31,887,002 |
Lutheran Social Services Of South Dakota Sioux Falls, SD | $22,221,819 | $25,937,236 |
Project For Pride In Living Inc Minneapolis, MN | $29,922,760 | $30,071,909 |
Human Resource Development Council Of District Ix Inc Bozeman, MT | $47,809,301 | $27,758,445 |
Inter-Lakes Community Action Partnership Inc Madison, SD | $10,023,464 | $21,798,461 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |