Lutheran Community Services Northwest
- Assets
- $59.3m
- Revenue
- $74.8m
- Investments
- $0.0
- Employees
- 750
- Location
- SeaTac, WA
- Founding
- 01/1965
- Data as of
- 06/2022
- EIN
- 93-0386860
Organization Overview
Lutheran Community Services Northwest is located in SeaTac, WA. The organization was established in 1965. 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 Community Services Northwest employed 750 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Community Services Northwest 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 Community Services Northwest generated $74.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $51.3m during the year ending 06/2022. While expenses have increased by 5.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LCSNW SERVES INDIVIDUALS, FAMILIES AND COMMUNITIES FOR HEALTH, JUSTICE AND HOPE.
Describe the Organization's Program Activity:
CHILD, FAMILY, AND SENIOR SUPPORT: LCSNW SERVES CHILDREN, YOUTH, FAMILIES AND SENIORS WITH STABILIZATION AND DEVELOPMENT SERVICES AND PREVENTION OF OUTOFHOME PLACEMENTS AND SUPPORTING SENIORS TO STAY AT HOME AS LONG AS POSSIBLE, INCLUDING WRAPAROUND SERVICES, REFERRAL AND RESPITE, CHILD ABUSE PREVENTION AND REUNIFICATION SERVICES. LCSNW OPERATES A REFUGEE FOSTER CARE PROGRAM FOR UNACCOMPANIED MINORS.
HOUSING AND EMERGENCY SERVICE: LCSNW PROVIDES SUPPORT SERVICES TO SUPPORT ITS AFFILIATE, COMPASS HOUSING ALLIANCE, TO EXPAND EMERGENCY AND LOW INCOME HOUSING SERVICES.
BEHAVIORAL HEALTH: LCSNW OFFERS OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, ADULTS, AND FAMILIES. SPECIALTIES INCLUDE WORKING WITH IMMIGRANTS AND REFUGEES, SURVIVORS OF VIOLENCE, AND ABUSED AND NEGLECTED CHILDREN. LCSNW ALSO PROVIDES SUBSTANCE ABUSE TREATMENT SERVICES AND AN ARRAY OF SUPPORTIVE PROGRAMS TO HELP INDIVIDUALS AND FAMILIES REGAIN CONTROL OF THEIR LIVES.
IMMIGRATION AND REFUGEE SERVICES: LCSNW PROVIDES BOTH IMMIGRATION AND REFUGEE RESETTLEMENT SERVICES. SERVICES ARE FOCUSED ON HELPING IMMIGRANTS AND REFUGEES' TRANSITION SUCCESSFULLY INTO THEIR NEW COMMUNITIES. SERVICES ARE PROVIDED IN MULTIPLE LANGUAGES AND INCLUDE ENGLISH AS A SECOND LANGUAGE, CITIZENSHIP CLASSES, HEALTH EDUCATION, CASE MANAGEMENT, AND HOUSING ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Chase Chair | OfficerTrustee | 1 | $0 |
Greg Gilbert Vice Chair | OfficerTrustee | 1 | $0 |
Lisa Kraft Secretary | OfficerTrustee | 1 | $0 |
Mike Wilson Director | Trustee | 1 | $0 |
Barbara Smithson Director | Trustee | 1 | $0 |
Amina Suchoski Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sumbridge Llc Accounting | 6/29/22 | $202,052 |
Kiva Consulting Professional Consulting | 6/29/22 | $165,337 |
Lynn Lasof Professional Consulting | 6/29/22 | $148,815 |
Clark Nuber Ps Accounting | 6/29/22 | $129,528 |
Barbara Gilbertson Medical | 6/29/22 | $125,313 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,703 |
| Membership dues | $0 |
| Fundraising events | $492,985 |
| Related organizations | $129,680 |
| Government grants | $33,125,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,283,494 |
| Noncash contributions included in lines 1a–1f | $615,523 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,053,491 |
| Total Program Service Revenue | $19,124,022 |
| Investment income | $507,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,169 |
| Net Gain/Loss on Asset Sales | $83,719 |
| Net Income from Fundraising Events | -$78,605 |
| Net Income from Gaming Activities | $1,710 |
| Net Income from Sales of Inventory | $204 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,778,489 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,627,140 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $618,022 |
| Compensation of current officers, directors, key employees. | $618,022 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,803,310 |
| Pension plan accruals and contributions | $189,896 |
| Other employee benefits | $3,243,523 |
| Payroll taxes | $2,027,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $240,153 |
| Fees for services: Accounting | $726,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,936 |
| Fees for services: Other | $1,858,607 |
| Advertising and promotion | $0 |
| Office expenses | $1,735,553 |
| Information technology | $770,060 |
| Royalties | $0 |
| Occupancy | $1,669,172 |
| Travel | $517,748 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $119,048 |
| Interest | $164,134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $597,631 |
| Insurance | $338,165 |
| All other expenses | $57,215 |
| Total functional expenses | $51,317,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,519,594 |
| Savings and temporary cash investments | $4,357,054 |
| Pledges and grants receivable | $321,755 |
| Accounts receivable, net | $7,811,493 |
| 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 | $241,140 |
| Net Land, buildings, and equipment | $11,391,167 |
| Investments—publicly traded securities | $27,264,144 |
| Investments—other securities | $0 |
| Investments—program-related | $860,000 |
| Intangible assets | $0 |
| Other assets | $1,496,717 |
| Total assets | $59,263,064 |
| Accounts payable and accrued expenses | $5,765,333 |
| Grants payable | $0 |
| Deferred revenue | $2,057,911 |
| Tax-exempt bond liabilities | $2,396,896 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $110,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $284,375 |
| Total liabilities | $10,615,265 |
| Net assets without donor restrictions | $21,138,693 |
| Net assets with donor restrictions | $27,509,106 |
| 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 | $59,263,064 |
Grants Awarded
Over the last fiscal year, Lutheran Community Services Northwest has awarded $445,002 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF WASHINGTON PURPOSE: SUPPORT PROGRAM | $129,501 |
RELIEF NURSERY PURPOSE: SUPPORT PROGRAM | $65,000 |
HOOD RIVER COUNTY PURPOSE: SUPPORT PROGRAM | $28,000 |
UNIVERSITY OF WASHINGTON PURPOSE: SUPPORT PROGRAM | $129,501 |
RELIEF NURSERY PURPOSE: SUPPORT PROGRAM | $65,000 |
HOOD RIVER COUNTY PURPOSE: SUPPORT PROGRAM | $28,000 |