Lutheran Social Services Of The National Capital Area Inc
- Assets
- $6.4m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 71
- Location
- Washington, DC
- Founding
- 07/1959
- Data as of
- 09/2021
- EIN
- 53-0207407
Organization Overview
Lutheran Social Services Of The National Capital Area Inc is located in Washington, DC. The organization was established in 1959. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2021, Lutheran Social Services Of The National Capital Area Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Social Services Of The National Capital Area 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 09/2021, Lutheran Social Services Of The National Capital Area Inc generated $12.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $8.2m during the year ending 09/2021. While expenses have increased by 0.4% 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
LSSNCA'S MISSION IS TO WALK WITH THOSE IN NEED AND MOBILIZE COMMUNITIES TO PROVIDE SERVICES THAT OFFER HOPE AND REBUILD LIVES. WE SERVE HIGHLY VULNERABLE AND TRAUMATIZED INDIVIDUALS, ABUSED AND NEGLECTED CHILDREN, REFUGEES, AND FAMILIES AFFECTED BY HIV/ AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFUGEE AND IMMIGRANT SERVICES - PARTNERS WITH LOCAL COMMUNITIES TO EMPOWER REFUGEES AND ASYLEES TO BUILD STABLE LIVES IN THEIR NEW HOME AND ACHIEVE SELF- SUFFICIENCY. THE REFUGEE AND IMMIGRANT SERVICE INCLUDES RESETTLEMENT SERVICES, WORKFORCE SERVICES, IMMIGRATION SERVICES, AND VOLUNTEER AND COMMUNITY DEVELOPMENT. IN ADDITION, $157,409 OF DONATED GOODS AND SERVICES ENABLED THIS PROGRAM TO ASSIST IT'S TARGET POPULATION.
CHILDREN SERVICES - ADOPTION AND FOSTER CARE SERVICES PROMOTE THE WELL-BEING OF CHILDREN, YOUTH, AND FAMILIES BY REUNIFYING FAMILIES THAT HAVE BEEN SEPARATED DUE TO ABUSE AND NEGLECT, BY LINKING CHILDREN IN NEED OF A "FOREVER" FAMILY WITH PROSPECTIVE FOSTER AND/OR ADOPTIVE PARENTS. ADOPTION AND FOSTER CARE SERVICES ALSO MAINTAINS PROVISIONS FOR PRIVATE DOMESTIC, SPECIAL NEEDS, AND INTERNATIONAL ADOPTION ASSISTANCE AND SUPERVISED PLACEMENT FOR REFUGEE UNACCOMPANIED MINORS.
COMMUNITY SERVICES - PROVIDES YOUTH DEVELOPMENT AND CAMPING PROGRAMS FOR CHILDREN AND YOUTH AFFECTED BY HIV/AIDS, SUPPORTS/PROVIDES HEALTH AND SOCIAL SUPPORTS AND CAREER/EMPLOYMENT SERVICES FOR YOUNG PEOPLE AND THEIR FAMILY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Tedesco Interim Executive Director | Officer | 35 | $178,160 |
Mamadou Sy Vice President | Officer | 35 | $107,530 |
Tadesse Mewhay Acting CFO | Officer | 30 | $85,298 |
Kristyn Peck CEO | Officer | 1 | $14,437 |
Josh Eberle Treasurer (part Year Old) | Officer | 1 | $0 |
Raymond Rawlings CFO | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,490,626 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,490,626 |
| Total Program Service Revenue | $6,809,963 |
| Investment income | $36,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,128,570 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,547,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $306,051 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,721,589 |
| Pension plan accruals and contributions | $66,101 |
| Other employee benefits | $200,911 |
| Payroll taxes | $333,906 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $583,736 |
| Advertising and promotion | $5,516 |
| Office expenses | $23,670 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $281,052 |
| Travel | $50,986 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,850 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,535 |
| Insurance | $91,106 |
| All other expenses | $267,382 |
| Total functional expenses | $8,239,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,336,910 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,059,663 |
| 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 | $59,910 |
| Net Land, buildings, and equipment | $29,071 |
| Investments—publicly traded securities | $839,703 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,033,669 |
| Total assets | $6,358,926 |
| Accounts payable and accrued expenses | $469,886 |
| Grants payable | $0 |
| Deferred revenue | $560,995 |
| 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 | $0 |
| Total liabilities | $1,030,881 |
| Net assets without donor restrictions | $3,576,124 |
| Net assets with donor restrictions | $1,751,921 |
| 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 | $6,358,926 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Lutheran Social Services Of The National Capital Area Inc has recieved totaling $6,760,306.
| Awarding Organization | Amount |
|---|---|
Lutheran Immigration And Refugee Service Baltimore, MD PURPOSE: CHILDREN SERVICES | $6,407,861 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $116,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $93,314 |
The Community Foundation For Northern Virginia Inc Oakton, VA PURPOSE: ETHNIC/ IMMIGRANT SERVICES | $38,000 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: COMMUNITY SERVICE | $25,000 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $21,976 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beth Sholom Home Of Eastern Virginia Virginia Beach, VA | $27,551,493 | $20,688,012 |
Columbia Vantage House Corporation Columbia, MD | $57,259,023 | $17,855,737 |
Lexington Retirement Community Inc Lexington, VA | $110,623,438 | $22,740,309 |
Culpeper Baptist Retirement Community Inc Glen Allen, VA | $85,756,806 | $15,427,505 |
Pickersgill Inc Towson, MD | $134,819,989 | $27,684,694 |
Methodist Home Of The District Of Columbia Washington, DC | $39,807,113 | $18,618,341 |
Our Lady Of The Valley Inc Roanoke, VA | $23,743,772 | $12,809,341 |
Little Sisters Of The Poor Of Washington Dc Inc Washington, DC | $33,176,818 | $13,318,579 |
Our Lady Of Perpetual Help Health Center Inc Roanoke, VA | $12,253,283 | $10,080,677 |
Park Village Inc Harrisonburg, VA | $27,585,076 | $8,031,952 |
Lutheran Social Services Of The National Capital Area Inc Washington, DC | $6,358,926 | $12,547,983 |
The Legacy At North August Inc Frederick, MD | $26,067,977 | $7,712,821 |