Lutheran Community Services Northwest

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 06/2021, Lutheran Community Services Northwest employed 699 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 06/2020, Lutheran Community Services Northwest generated $47.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $43.8m during the year ending 06/2020. While expenses have increased by 3.2% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

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:

Part 3 - Line 4a

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.


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.


HOUSING AND EMERGENCY SERVICE: LCSNW PROVIDES SUPPORT SERVICES TO SUPPORT ITS AFFILIATE, COMPASS HOUSING ALLIANCE, TO EXPAND EMERGENCY AND LOW INCOME HOUSING SERVICES.


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Board, Officers & Key Employees

Name (title)Compensation
David Duea
President & CEO
$220,484
Brooke Gum
Arnp
$144,597
Karyn Huffman
CFO
$142,212
Heike Lake
COO
$137,594
Elliot Stockstad
Cdo
$128,920
Tesha Gatewood
Director
$119,204

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Miller Nash
Legal
$261,104
Cfo Selections
Accounting
$116,366
Clark Nuber Ps
Accounting
$153,032
Linn Schisel & Demarco
Accounting
$116,057
Sunbridge Llc
Accounting
$107,808
View All Vendors

Financial Statements

Statement of Revenue
Total Revenue from Contributions, Gifts, Grants & Similar$40,502,421
Investment income $112,404
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $272,909
Net Gain/Loss on Asset Sales $583,009
Net Income from Fundraising Events -$92,156
Net Income from Gaming Activities -$729
Net Income from Sales of Inventory -$9,848
Miscellaneous Revenue$0
Total Revenue $47,700,677

Grants Awarded

Over the last fiscal year, Lutheran Community Services Northwest has awarded $222,501 in support to 3 organizations.

Grant RecipientAmount

UNIVERSITY OF WASHINGTON

Org PageRecipient Profile

Eugene, OR

PURPOSE: SUPPORT PROGRAM

$129,501

Eugene, OR

PURPOSE: SUPPORT PROGRAM

$65,000

HOOD RIVER COUNTY

PURPOSE: SUPPORT PROGRAM

$28,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 57 grants that Lutheran Community Services Northwest has recieved totaling $5,103,459.

Awarding OrganizationAmount
Lutheran Immigration And Refugee Service

Baltimore, MD

PURPOSE: CHILDREN SERVICES

$2,657,357
M J Murdock Charitable Trust

Vancouver, WA

PURPOSE: LEASEHOLD IMPROVEMENTS

$175,000
M J Murdock Charitable Trust

Vancouver, WA

PURPOSE: IMMIGRANT COUNSELING AND ADVOCACY PROGRAM (ICAP)

$175,000
M J Murdock Charitable Trust

Vancouver, WA

PURPOSE: NEW STAFF AND CONSULTING FEES

$175,000
Lutheran Services In America Incorporated

Washington, DC

PURPOSE: IMPROVING THE LIVES OF UNDERSERVED FAMILIES IN CRISIS

$165,000
Better Health Together

Spokane, WA

PURPOSE: MEDICAID TRANSFORMATION EFFORTS

$149,337
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,799,089
Earnings$2,082,548
Net Contributions$4,242,379
Other Expense$279,526
Ending Balance$9,844,490

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