Lutheran Social Service Of Colorado
- Assets
- $6.0m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 191
- Location
- Denver, CO
- Founding
- 02/1981
- Data as of
- 06/2021
- EIN
- 84-0775550
Organization Overview
Lutheran Social Service Of Colorado, operating under the name Lutheran Family Services Rocky Mountains, is located in Denver, CO. The organization was established in 1981. 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 06/2021, Lutheran Family Services Rocky Mountains employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Family Services Rocky Mountains 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 06/2021, Lutheran Family Services Rocky Mountains generated $15.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $14.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. 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
INSPIRED BY THE COMPASSIONATE LOVE OF CHRIST, LUTHERAN FAMILY SERVICES WALKS WITH THE VULNERABLE THROUGH SEVICES THAT HEAL, STRENGTHEN AND PROVIDE HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE SERVICES: IN FY 2021, LFS SERVED 190 CHILDREN AND YOUTH IN LICENSED FOSTER HOMES LOCATED ACROSS THE FRONT RANGE AND EASTERN PLAINS OF COLORADO. LFS ACCEPTS REFERRALS FROM ANY OF THE 64 COUNTIES IN COLORADO WHO RETAIN CUSTODY OF THE CHILDREN, AS WELL AS PLACEMENT OF UNACCOMPANIED REFUGEE MINORS (URM) WHO ARE REFERRED THROUGH THE US STATE DEPARTMENT, OFFICE OF REFUGEE RESETTLEMENT. LFS CARED FOR 48 URM CHILDREN AND YOUTH SEPARATED FROM THEIR FAMILIES DUE TO WAR OR CIVIL UNREST DURING THE YEAR. LFS FOSTER CARE SERVICES PROVIDE HIGH QUALITY CASE MANAGEMENT FOR ALL CHILDREN IN CARE, AS WELL AS ENHANCED SUPPORT FOR FOSTER FAMILIES WHO CARE FOR THESE VULNERABLE CHLLDREN AND YOUTH. LFS FOCUSES ON PROVIDING THE SERVICES AND SUPPORTS NEEDED TO KEEP CHILDREN AND FAMILIES STABLE, REDUCING THE NUMBER OF DISRUPTIONS CHILDREN AND YOUTH EXPERIENCE DURING THEIR TIME IN FOSTER CARE. IN ADDITION, LFS FACILITATED 22 ADOPTIONS FROM FOSTER CARE DURING THE YEAR.
REFUGEE RESETTLEMENT SERVICES: LFSRM IS ONE OF THE LARGEST RESETTLEMENT PROGRAMS IN THE ROCKY MOUNTAIN REGION. IN COOPERATION WITH LUTHERAN IMMIGRATION AND REFUGEE SERVICES, WE WELCOME APPROXIMATELY 780 REFUGEES TO COLORADO AND NEW MEXICO EACH YEAR FROM WAR TORN COUNTRIES AROUND THE WORLD. IN ADDITION, WE SERVE SECONDARY MIGRANTS, ASYLEES AND VICTIMS OF TRAFFICKING WHO HAVE CHOSEN TO MAKE COLORADO OR NEW MEXICO THEIR HOME. LFSRM CURRENTLY PROVIDES REFUGEE SERVICES IN DENVER, COLORADO SPRINGS, GREELEY, ALBUQUERQUE, AND LAS CRUCES AND ALSO SERVES AS NEEDED IN THE STATE OF MONTANA.
DISASTER RESPONSE: THE PROGRAM SERVES TO ADDRESS LARGE NATURAL AND MAN-MADE DISASTERS WHICH OCCUR IN COLORADO OR NEW MEXICO. THIS PAST FISCAL YEAR, DISASTER RESPONSE INCLUDED SUPPORT FOR VICTIMS OF WILDFIRES IN LARIMER COUNTY ALONG WITH A CRISIS COUNSELING PROGRAM FOR THOSE AFFECTED BY COVID AND NEEDING ASSISTANCE TO GET BACK TO THEIR LIFE. THE CRISIS COUNSELING PROGRAM SERVED CLIENTS IN THE DENVER METRO AREA AND ALSO ON THE WESTERN SLOPE OF COLORADO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Horan Ceo/president | Officer | 40 | $154,500 |
Bruce Fear Board Chair | OfficerTrustee | 0.5 | $0 |
Rev Patricia Holman Secretary | OfficerTrustee | 0.5 | $0 |
Marjorie Versen Vice Chair - Finance | OfficerTrustee | 0.5 | $0 |
Scott Nixon Vice Chair - Board Development | OfficerTrustee | 0.5 | $0 |
Jeff Solomonson Vice Chair - Resource Development | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $63,936 |
| Membership dues | $0 |
| Fundraising events | $299,875 |
| Related organizations | $32,269 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,026,682 |
| Noncash contributions included in lines 1a–1f | $155,354 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,422,762 |
| Total Program Service Revenue | $11,976,806 |
| Investment income | $7,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$46,905 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,365,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,473,082 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $540,535 |
| Compensation of current officers, directors, key employees. | $284,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,705,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $583,769 |
| Payroll taxes | $574,906 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,790 |
| Fees for services: Accounting | $58,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $431,638 |
| Advertising and promotion | $54,121 |
| Office expenses | $142,119 |
| Information technology | $495,196 |
| Royalties | $0 |
| Occupancy | $881,395 |
| Travel | $77,825 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,363 |
| Interest | $26,386 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,055 |
| Insurance | $161,944 |
| All other expenses | $0 |
| Total functional expenses | $14,455,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,197,556 |
| Savings and temporary cash investments | $557,524 |
| Pledges and grants receivable | $704,449 |
| Accounts receivable, net | $700,247 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,829 |
| Prepaid expenses and deferred charges | $234,225 |
| Net Land, buildings, and equipment | $72,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $482,390 |
| Total assets | $5,962,454 |
| Accounts payable and accrued expenses | $1,057,030 |
| Grants payable | $0 |
| Deferred revenue | $432,727 |
| 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 | $132,547 |
| Total liabilities | $1,622,304 |
| Net assets without donor restrictions | $2,898,310 |
| Net assets with donor restrictions | $1,441,840 |
| 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 | $5,962,454 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Lutheran Social Service Of Colorado has recieved totaling $3,274,580.
| Awarding Organization | Amount |
|---|---|
Lutheran Immigration And Refugee Service Baltimore, MD PURPOSE: CHILDREN SERVICES | $2,000,706 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $331,000 |
Caring For Denver Foundation Denver, CO PURPOSE: Youth | $179,950 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $158,983 |
Rose Community Foundation Denver, CO PURPOSE: Pamoja Early Childhood Education Workforce Program | $150,000 |
Colorado Springs Health Foundation Colorado Springs, CO | | $100,000 |
Endowment Analysis
| Beg. Balance | $1,529,777 |
| Earnings | $272,159 |
| Other Expense | $42,216 |
| Ending Balance | $1,759,720 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
The 3000 Club Phoenix, AZ | $240,575 | $38,689,440 |
Catholic Charities And Community Services Of The Archdiocese Of Den Denver, CO | $31,204,493 | $39,103,634 |
Catholic Charities Community Services Inc Phoenix, AZ | $27,991,292 | $39,238,434 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Catholic Community Services Of Southern Arizona Inc Tucson, AZ | $19,873,108 | $26,833,688 |
Resource Exchange Inc Colorado Springs, CO | $17,475,294 | $25,981,302 |
Little Dixie Community Action Agency Inc Hugo, OK | $19,268,264 | $22,456,976 |
Food Depot Santa Fe, NM | $14,520,817 | $22,167,327 |
Circle The City Phoenix, AZ | $18,542,637 | $26,039,281 |
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |