Lutheran Social Services Of South Dakota
- Assets
- $22.6m
- Revenue
- $26.9m
- Investments
- $52.5k
- Employees
- 603
- Location
- Sioux Falls, SD
- Founding
- 08/1963
- Data as of
- 06/2023
- 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 06/2023, Lutheran Social Services Of South Dakota employed 603 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 06/2023, Lutheran Social Services Of South Dakota generated $26.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $26.9m during the year ending 06/2023. While expenses have increased by 2.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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
RESIDENTIAL SERVICES: SERVICES PROVIDED FOR YOUTH WHO HAVE SIGNIFICANT MENTAL HEALTH, EMOTIONAL, AND BEHAVIORAL ISSUES, YOUTH WHO CANNOT FUNCTION IN THEIR HOME ENVIRONMENTS, OR YOUTH INVOLVED WITH THE JUVENILE JUSTICE SYSTEM. 2,602 YOUTH SERVED.
OTHER SERVICES: PERMANENCY, CENTER FOR FINANCIAL RESOURCES, CHILDCARE, MENTORING, INDEPENDENT LIVING, RE-ENTRY, MULTI-CULTURAL CENTER, DISASTER RESPONSE. 18,240 PEOPLE SERVED.
BEHAVIORAL HEALTH: MENTAL HEALTH COUNSELING AND SUBSTANCE USE COUNSELING FOR INDIVIDUALS AND FAMILIES. 7,049 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. 101 REFUGEES RESETTLED. 237 UKRAINIANS ASSISTED. 12 SECONDARY MIGRANTS ASSISTED. 1,215 IMMIGRATION COUNSELING HOURS. 393 EDUCATION STUDENTS. 5,892 INTERPRETER HOURS PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Bruflat Chair Until 12/2022; Chair Elect | OfficerTrustee | 1 | $0 |
Elizabeth Duffy Chair Elect Until 12/2022; Chair | OfficerTrustee | 1 | $0 |
Tolcha Mesele Secretary/treasurer | OfficerTrustee | 1 | $0 |
Joel Black Board Member - Left 12/2022 | Trustee | 1 | $0 |
Kim Cournoyer Board Member - Left 12/2022 | Trustee | 1 | $0 |
Patris Eidsness Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jdh Construction Construction | 6/29/23 | $393,106 |
Fresh Produce Llc Advertising/marketing | 6/29/23 | $343,500 |
Summit Food Service Llc Food Service/summit Oaks School | 6/29/23 | $262,043 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,477,796 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $212,403 |
| Government grants | $6,263,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,494,979 |
| Noncash contributions included in lines 1a–1f | $137,923 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,448,553 |
| Total Program Service Revenue | $16,440,293 |
| Investment income | $8,025 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,574 |
| Net Gain/Loss on Asset Sales | -$11,622 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,890,823 |
| 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. | $273,361 |
| Compensation of current officers, directors, key employees. | $273,361 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,885,108 |
| Pension plan accruals and contributions | $156,542 |
| Other employee benefits | $1,805,406 |
| Payroll taxes | $1,124,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,144 |
| Fees for services: Accounting | $48,692 |
| Fees for services: Lobbying | $4,200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,860 |
| Fees for services: Other | $926,428 |
| Advertising and promotion | $294,590 |
| Office expenses | $991,931 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,570,915 |
| Travel | $442,179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $358,515 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $793,055 |
| Insurance | $148,555 |
| All other expenses | $202,677 |
| Total functional expenses | $26,859,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,305,416 |
| Pledges and grants receivable | $250,976 |
| Accounts receivable, net | $3,086,711 |
| 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 | $133,713 |
| Net Land, buildings, and equipment | $13,762,435 |
| Investments—publicly traded securities | $3,834 |
| Investments—other securities | $52,544 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $996,459 |
| Total assets | $22,592,088 |
| Accounts payable and accrued expenses | $1,693,298 |
| Grants payable | $0 |
| Deferred revenue | $776,255 |
| Tax-exempt bond liabilities | $1,058,226 |
| Escrow or custodial account liability | $2,522 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,600,817 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,008,004 |
| Total liabilities | $7,139,122 |
| Net assets without donor restrictions | $14,037,083 |
| Net assets with donor restrictions | $1,415,883 |
| 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 | $22,592,088 |