Lutheran Community Services Northwest
- Assets
- $33.0m
- Revenue
- $47.7m
- Investments
- $0.0
- Employees
- 699
- Location
- SeaTac, WA
- Founding
- 01/1965
- Data as of
- 06/2020
- 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 06/2021, 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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
David Duea President & CEO | Officer | 40 | $220,484 |
Brooke Gum Arnp | 40 | $144,597 | |
Karyn Huffman CFO | Officer | 40 | $142,212 |
Heike Lake COO | Officer | 40 | $137,594 |
Elliot Stockstad Cdo | Officer | 40 | $128,920 |
Tesha Gatewood Director | 40 | $119,204 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Linn Schisel & Demarco Accounting | 6/29/21 | $116,057 |
Miller Nash Legal | 6/29/21 | $261,104 |
Clark Nuber Ps Accounting | 6/29/21 | $153,032 |
Sunbridge Llc Accounting | 6/29/21 | $107,808 |
Cfo Selections Accounting | 6/29/21 | $116,366 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,829,114 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $688,059 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,568,416 |
| Pension plan accruals and contributions | $184,593 |
| Other employee benefits | $2,629,534 |
| Payroll taxes | $2,608,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $164,638 |
| Fees for services: Accounting | $147,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,241 |
| Fees for services: Other | $1,526,904 |
| Advertising and promotion | $0 |
| Office expenses | $1,186,701 |
| Information technology | $818,513 |
| Royalties | $0 |
| Occupancy | $2,047,334 |
| Travel | $672,121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,392 |
| Interest | $127,081 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $373,658 |
| Insurance | $246,948 |
| All other expenses | $0 |
| Total functional expenses | $43,779,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,657 |
| Savings and temporary cash investments | $3,947,305 |
| Pledges and grants receivable | $964,207 |
| Accounts receivable, net | $5,843,929 |
| 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 | $235,214 |
| Investments—publicly traded securities | $9,481,547 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $637,551 |
| Total assets | $32,992,754 |
| Accounts payable and accrued expenses | $3,053,729 |
| Grants payable | $0 |
| Deferred revenue | $1,432,805 |
| Tax-exempt bond liabilities | $2,746,598 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,918,271 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $461,700 |
| Total liabilities | $9,613,103 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $23,379,651 |
Grants Awarded
Over the last fiscal year, Lutheran Community Services Northwest has awarded $222,501 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Eugene, OR PURPOSE: SUPPORT PROGRAM | $129,501 |
Eugene, OR PURPOSE: SUPPORT PROGRAM | $65,000 |
HOOD RIVER COUNTY PURPOSE: SUPPORT PROGRAM | $28,000 |
Grants Recieved
Over the last fiscal year, we have identified 57 grants that Lutheran Community Services Northwest has recieved totaling $5,103,459.
| Awarding Organization | Amount |
|---|---|
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 |
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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Association Of Village Council Presidents Bethel, AK | $66,137,927 | $53,399,923 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
United Community Action Network Roseburg, OR | $19,756,217 | $31,545,773 |