Lutheran Social Services Of The Southwest
- Assets
- $7.1m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 496
- Location
- Phoenix, AZ
- Founding
- 08/1963
- Data as of
- 06/2022
- EIN
- 86-0252302
Organization Overview
Lutheran Social Services Of The Southwest is located in Phoenix, AZ. The organization was established in 1963. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Lutheran Social Services Of The Southwest employed 496 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Social Services Of The Southwest 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 The Southwest generated $22.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $21.2m during the year ending 06/2022. While expenses have increased by 4.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
STABILIZES INDIVIDUALS AND FAMILIES DURING TIMES OF CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGING & DISABILITY SERVICES PROGRAMS PROVIDE QUALITY, CUSTOMIZED IN-HOME CARE THAT ENABLES SENIORS AND INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES TO LIVE AT HOME AND MAINTAIN INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE; TRAINING AND SUPPORT FOR FAMILY CAREGIVERS TO HELP THEM BUILD THEIR CONFIDENCE, STRENGTHEN SKILLS AND REDUCE STRESS; AND HOME DELIVERED MEALS FOR HOMEBOUND SENIORS. 1,033 PEOPLE WERE PROVIDED HOME CARE AND 145,485 MEALS WERE DELIVERED.
THE EMERGENCY SERVICE PROGRAM IN PARTNERSHIP WITH FAITH PARTNERS AND VOLUNTEERS, RELIEVES HUNGER AND HOMELESSNESS FOR NEIGHBORS FACING EXTREME POVERTY THROUGH FOOD PANTRIES, RENT & UTILITIES, EMERGENCY SHELTER, AND DISASTER PREPAREDNESS. I-HELP IS A UNIQUE COST-EFFECTIVE PROGRAM THAT USES AVAILABLE SPACE ALONG WITH VOLUNTEERS IN PROVIDING OVERNIGHT EMERGENCY SHELTER FOR THOSE EXPERIENCING HOMELESSNESS. CASE MANAGEMENT IS ALSO PROVIDED TO MOVE FROM CRISIS TO STABILITY. EMERGENCY SERVICES ALSO PROVIDES DISASTER TRAINING PROGRAMS TO HELP CONGREGATIONS, GROUPS, AND COMMUNITY ORGANIZATION ESTABLISH EFFECTIVE STRATEGIES FOR PREPARING AND RESPONDING TO DISASTERS. CLIENTS RECEIVING RENTAL AND UTILITY ASSISTANCE TOTALED 569. DURING THE YEAR, 3,877 FOOD BOXES WERE DISTRIBUTED SERVICING 13,725 INDIVIDUALS. PERMANENT HOUSING WAS PROVIDED TO 52 INDIVIDUALS. IN ADDITION, 7,786 BED NIGHTS WERE PROVIDED TO INDIVIDUALS THROUGHOUT THE VALLEY.
THE REFUGEE & IMMIGRATION SERVICES PROGRAMS HELP REFUGEES WHO HAVE FLED PERSECUTION REBUILD THEIR LIVES IN THE PHOENIX AND TUCSON AREAS, BY PROVIDING SHORT-TERM HOUSING, EMPLOYMENT ASSISTANCE, LANGUAGE AND SELF-SUFFICIENCY SKILLS TRAINING, CULTURAL EDUCATION, CONNECTIONS TO COMMUNITY RESOURCES AND SUPPORT FOR REFUGEE CHILDREN'S EDUCATION THROUGH SCHOOL LIAISING AND ENROLLMENTS, AND SUMMER AND AFTER SCHOOL EDUCATIONAL PROGRAMMING. 2,496 INDIVIDUALS WERE SERVED.
THE CHILDREN & FAMILY SERVICES PROGRAMS ARE COMPRISED OF FAMILY RESOURCE CENTERS (FAMILIES WITH CHILDREN BIRTH TO 5 YEARS OLD) AND FOSTER CARE. THERE ARE FOUR FAMILY RESOURCE CENTERS, PART OF A NETWORK OF 35 FIRST THINGS FIRST CENTERS THROUGHOUT MARICOPA COUNTY, THAT ASSIST FAMILIES IN METROPOLITAN PHOENIX AND SOUTHEAST MARICOPA COUNTY TO CREATE HEALTHY ENVIRONMENTS THAT SUPPORT OPTIMAL CHILD DEVELOPMENT AND REDUCE THE LIKELIHOOD OF ABUSE AND NEGLECT, THROUGH PLAY AND LEARN EVENTS, PARENTING CLASSES, AND ASSISTANCE LOCATING COMMUNITY RESOURCES. 3,715 FAMILIES WERE SERVED.FOSTER CARE CONNECTS CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WITH LOVING HOMES THROUGH FOSTER HOME RECRUITMENT, SUPPORT, AND TRAINING. 79 CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WERE PLACE IN 43 FOSTER HOMES IN 2021. 192 CHILDREN REMOVED FROM OUTSIDE ARIZONA WERE PLACED WITH 117 KINSHIP HOMES IN ARIZONA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbra Rapp Chair | OfficerTrustee | 3 | $0 |
Amber Mathewson Vice Chair | OfficerTrustee | 2 | $0 |
Glen Johnson Treasurer | OfficerTrustee | 2 | $0 |
Twila Burdick Director | Trustee | 1 | $0 |
Alan Field Director | Trustee | 1 | $0 |
Troy Justesen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,120,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,799,050 |
| Noncash contributions included in lines 1a–1f | $148,732 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,919,067 |
| Total Program Service Revenue | $3,942,666 |
| Investment income | $17,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $65,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,124 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,954,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,759,889 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $420,985 |
| Compensation of current officers, directors, key employees. | $420,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,519,318 |
| Pension plan accruals and contributions | $35,379 |
| Other employee benefits | $774,228 |
| Payroll taxes | $759,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $369 |
| Fees for services: Accounting | $54,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $898 |
| Fees for services: Other | $403,250 |
| Advertising and promotion | $10,404 |
| Office expenses | $588,029 |
| Information technology | $91,312 |
| Royalties | $0 |
| Occupancy | $545,056 |
| Travel | $314,369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,739 |
| Insurance | $20,452 |
| All other expenses | $0 |
| Total functional expenses | $21,187,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,786,723 |
| Savings and temporary cash investments | $1,251,448 |
| Pledges and grants receivable | $690,402 |
| Accounts receivable, net | $2,602,126 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,776 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,145 |
| Net Land, buildings, and equipment | $533,007 |
| Investments—publicly traded securities | $163,689 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,682 |
| Total assets | $7,090,998 |
| Accounts payable and accrued expenses | $1,241,501 |
| Grants payable | $0 |
| Deferred revenue | $1,343,846 |
| 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 | $420,484 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $138,511 |
| Total liabilities | $3,144,342 |
| Net assets without donor restrictions | $3,487,673 |
| Net assets with donor restrictions | $458,983 |
| 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 | $7,090,998 |