Civic Intelligence

Lutheran Services in America Incorporated

990 • Fiscal year 2020 • EIN 36-3304707

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.LUTHERANSERVICES.ORG
100 Maryland Avenue NE No 500Washington, DC 20002

(800) 664-3848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$272,525

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,243,744

Up $567,826 (+15%) from 2019

Net Assets

Up

$2,470,311

Up $652,430 (+36%) from 2019

Liabilities

Down

$1,773,433

Down $84,604 (-4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$4,259,871

Up $198,133 (+4.9%) from 2019

Expenses

Down

$3,607,441

Down $430,842 (-11%) from 2019

Net Income

Up

$652,430

Up $628,975 (+2682%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,134,136Liabilities 2011: $409,393Net Assets 2011: $1,724,7432011Assets 2012: $2,313,438Liabilities 2012: $445,930Net Assets 2012: $1,867,5082012Assets 2013: $2,241,683Liabilities 2013: $525,839Net Assets 2013: $1,715,8442013Assets 2014: $1,898,349Liabilities 2014: $530,816Net Assets 2014: $1,367,5332014Assets 2015: $1,880,678Liabilities 2015: $517,427Net Assets 2015: $1,363,2512015Assets 2016: $2,533,246Liabilities 2016: $1,077,965Net Assets 2016: $1,455,2812016Assets 2017: $2,773,770Liabilities 2017: $1,152,232Net Assets 2017: $1,621,5382017Assets 2018: $2,424,141Liabilities 2018: $629,715Net Assets 2018: $1,794,4262018Assets 2019: $3,675,918Liabilities 2019: $1,858,037Net Assets 2019: $1,817,8812019Assets 2020: $4,243,744Liabilities 2020: $1,773,433Net Assets 2020: $2,470,3112020Assets 2021: $7,854,905Liabilities 2021: $954,355Net Assets 2021: $6,900,5502021Assets 2022: $9,473,369Liabilities 2022: $1,139,048Net Assets 2022: $8,334,3212022Assets 2023: $8,731,547Liabilities 2023: $941,675Net Assets 2023: $7,789,8722023Assets 2024: $10,300,820Liabilities 2024: $1,898,150Net Assets 2024: $8,402,6702024Assets 2025: $14,054,388Liabilities 2025: $1,850,862Net Assets 2025: $12,203,5262025

Highlighted filing

2020

Assets$4,243,744
Liabilities$1,773,433
Net Assets$2,470,311
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,980,5252011Expenses 2012: $2,183,7302012Expenses 2013: $2,133,0332013Revenue 2014: $1,920,808Expenses 2014: $2,269,119Net Income 2014: -$348,3112014Revenue 2015: $2,449,016Expenses 2015: $2,453,298Net Income 2015: -$4,2822015Revenue 2016: $3,183,667Expenses 2016: $3,091,637Net Income 2016: $92,0302016Revenue 2017: $3,498,546Expenses 2017: $3,332,291Net Income 2017: $166,2552017Revenue 2018: $3,665,973Expenses 2018: $3,493,085Net Income 2018: $172,8882018Revenue 2019: $4,061,738Expenses 2019: $4,038,283Net Income 2019: $23,4552019Revenue 2020: $4,259,871Expenses 2020: $3,607,441Net Income 2020: $652,4302020Revenue 2021: $8,750,376Expenses 2021: $4,320,137Net Income 2021: $4,430,2392021Revenue 2022: $6,431,883Expenses 2022: $4,511,422Net Income 2022: $1,920,4612022Revenue 2023: $5,502,720Expenses 2023: $6,348,900Net Income 2023: -$846,1802023Revenue 2024: $6,253,003Expenses 2024: $5,985,399Net Income 2024: $267,6042024Revenue 2025: $8,106,239Expenses 2025: $6,587,884Net Income 2025: $1,518,3552025

Highlighted filing

2020

Revenue$4,259,871
Expenses$3,607,441
Net Income$652,430
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$4,259,871
Mission and Program Overview

Mission

Lutheran services in america mission: cultivate caring communities that advance health and opportunity for all by building valuable connections, amplifying our voices and empowering our members in their mission to answer god's call to love and serve our neighbor.

Provide service to over 300 lutheran health & social services agencies - see part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,501,657$3,116,781▲ $615,124
Cash and Non-Interest-Bearing Accounts$243,383$499,407▲ $256,024
Land, Buildings, and Equipment, Net$435,575$337,511▼ $98,064
Investments in Publicly Traded Securities$110,870$122,523▲ $11,653
Accounts Receivable$293,990$116,115▼ $177,875
Prepaid Expenses and Deferred Charges$51,205$39,644▼ $11,561
Pledges and Grants Receivable$39,238$231▼ $39,007
Total Assets$3,675,918$4,243,744▲ $567,826
Other Assets Total$0$11,532▲ $11,532
Liabilities
Deferred Revenue$632,654$624,071▼ $8,583
Grants Payable$494,000$440,000▼ $54,000
Other Liabilities$435,851$349,590▼ $86,261
Accounts Payable and Accrued Expenses$206,435$241,122▲ $34,687
Escrow Account Liability$89,097$106,284▲ $17,187
Unsecured Notes Loans Payable-$12,366-
Total Liabilities$1,858,037$1,773,433▼ $84,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,568$1,410,245▲ $202,677
Net Assets With Donor Restrictions$610,313$1,060,066▲ $449,753
Total Net Assets Fund Balance$1,817,881$2,470,311▲ $652,430
Total Liabilities and Net Assets / Fund Balance$3,675,918$4,243,744▲ $567,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$337,511-$337,511
Equipment$0$2,995$2,995
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte HaberaeckerPresident/CEOFT$259,674$12,851$272,525
Alesia FrerichsVP Member EngagementFT$151,791$13,844$165,635
Jennifer BeltzVP External CommunicationsFT$155,194$9,593$164,787
Stanley BermanCFOPT$48,000-$48,000

Board Members and Trustees

NameTitle
Mr Lawrence R BradshawDIRECTOR; CHAIR
Mr David FenogliettoDIRECTOR; VICE CHAIR
Dr Antonio OftelieDirector
Mr David SwartlingDirector
Mr Kenneth DalyDirector
Ms Adriene IversonDirector
Ms Colleen FrankenfieldDirector
Ms Jodi HarpsteadDirector
Ms Karen HimleDirector
Rev Kevin D RobsonDirector
Rev Philip HirschDirector
Ms Jane Isaacs LoweDIRECTOR; SECRETARY
Mr Darrell GordonDIRECTOR; TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$3,878,242
Program Service Revenue
$319,624
Investment Income
$52,774
Other Revenue
$9,231
All Other Contributions
$2,920,438
Change in Net Assets
$652,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,259,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,259,871
Total Revenue per Form 990
$4,259,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,862
Other Expenses$960,580
Grants and Similar Amounts Paid$899,999
Total Fundraising Expense$215,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,201$134,916$143,626$1,162,743
Grants to Domestic Orgs$899,999--$899,999
Fees for Services Other$336,363$4,100$100$340,563
Current Officers, Directors, Trustees, and Key Employees$212,075$99,161$9,290$320,526
Fees for Services Accounting$8,121$119,987-$128,108
Payroll Taxes$93,224$19,828$13,097$126,149
Occupancy$97,709$9,606$13,804$121,119
Other Employee Benefits$74,609$15,512$10,914$101,035
Conferences and Meetings$94,968$800-$95,768
Travel$60,500$28,942$1,641$91,083
Information Technology$44,107$15,644$3,612$63,363
Office Expenses$22,323$14,262$2,496$39,081
Pension Plan Contributions$26,821$5,155$4,433$36,409
Fees for Services Legal$2,500$1,937$11,678$16,115
Insurance-$9,300-$9,300
Advertising$8,031--$8,031
All Other Expenses$3,476$669$1,053$5,198
Depreciation Depletion$2,890--$2,890
Other Expenses$2,214$1,381-$1,381
Interest-$370-$370
Total Functional Expenses$2,891,485$500,212$215,744$3,607,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,607,441
Total Expenses per Audited Statements$3,607,441
Total Expenses per Form 990$3,607,441
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Social Services of North DakotaFargo, ND501(c)(3)Macf Grant for the Great Plains Senior Services Collaborative$455,000
Lutheran Social Service of MinnesotaSt Paul, MN501(c)(3)Macf Grant for the Great Plains Senior Services Collaborative$270,000
ST JOHN'S UNITEDBillings, MT501(c)(3)Macf Grant for the Great Plains Senior Services Collaborative$155,000
GenacrossToledo, OH501(c)(3)Aetna - Pptp Framework Development$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$338,058
Deferred Compensation Liabilities$11,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lsa has class a and class b members. Each class a member shall be represented by one (1) individual who shall be its representative and shall vote on its behalf. The representative shall be the class a member's chief staff executive or the chief staff executive's duly appointed representative. Each representative of a class a member shall have one (1) vote on any matter presented to the members for a vote. The class a members shall be required to pay dues in order to be class a members of the corporation. Each class b member shall appoint one (1) individual who shall be its representative and shall vote on its behalf. Each representative of a class b member shall have one (1) vote on any matter presented to the members for a vote.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall be composed of not less than 10 nor more than 13 total board members. From 4 to 6 members are elected by the class a members, each of the two church bodies appoints 1 member, and 4 to 6 are elected by the other members of the board.”

Form 990, Part VI, Section A, Line 7B

“Once the budget has been approved in writing by the class b members of the organization, by a supermajority of at least 80%, the board of directors recommends the budget for approval by the members attending the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the audit committee of the board of directors and subsequently made available to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Every director and every employee completes the conflict of interest questionnaire annually. Potential conflicts are evaluated and resolved.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is recommended by the executive committee of the independent board of directors and approved by the full board. In 2019, an independent compensation consultant completed a review of the ceo's compensation package. Compensation for other employees is determined and/or approved by the ceo within the confines of a personnel budget approved by the board of directors. The process for other employees last took place in 2019.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy upon request. Financial statements and whistleblower policy are posted on the website, www.lutheranservices.org.”

Filing and Contact Details

Filer

Filer Name
Lutheran Services in America
EIN
36-3304707
Phone
8006643848
Address
100 MARYLAND AVENUE NE NO 500, WASHINGTON, DC 20002

Signing Officer

Name
Charlotte Haberaecker
Title
President & CEO
Phone
8006643848
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Haberaecker
Formed
1984
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization facilitates collaboration among its members for the purpose of advancing the ministries of the members. The collaborative groups are called networks. The organization provides fiscal agent services for some of these networks, which are referred to as managed networks in the financial statements. Cash held for managed networks and the related deposit liability was $106,284 and $89,097 at june 30, 2020 and 2019, respectively.”

PART X, LINE 2:

“Management believes that it has no material uncertain tax positions that would require recognition under the accounting codification guidance.”

Raw XML AppendixShowing 400 of 778 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0206435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241122
IRS990/AccountsReceivableGrp/BOYAmt0293990
IRS990/AccountsReceivableGrp/EOYAmt0116115
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICE TO OVER 300 LUTHERAN HEALTH & SOCIAL SERVICES AGENCIES - SEE PART III, LINE 1.
IRS990/AdvertisingGrp/ProgramServicesAmt08031
IRS990/AdvertisingGrp/TotalAmt08031
IRS990/AllOtherContributionsAmt02920438
IRS990/AllOtherExpensesGrp/FundraisingAmt01053
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03476
IRS990/AllOtherExpensesGrp/TotalAmt05198
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOLA SODEINDE DIRECTOR OF BUSINESS OPERATIONS
IRS990/BooksInCareOfDetail/PhoneNum02024995848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MARYLAND AVENUE NE NO 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0243383
IRS990/CashNonInterestBearingGrp/EOYAmt0499407
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09290
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099161
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0320526
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0800
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt094968
IRS990/ConferencesMeetingsGrp/TotalAmt095768
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03878242
IRS990/CYGrantsAndSimilarPaidAmt0899999
IRS990/CYInvestmentIncomeAmt052774
IRS990/CYOtherExpensesAmt0960580
IRS990/CYOtherRevenueAmt09231
IRS990/CYProgramServiceRevenueAmt0319624
IRS990/CYRevenuesLessExpensesAmt0652430
IRS990/CYSalariesCompEmpBnftPaidAmt01746862
IRS990/CYTotalExpensesAmt03607441
IRS990/CYTotalFundraisingExpenseAmt0215744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04259871
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0632654
IRS990/DeferredRevenueGrp/EOYAmt0624071
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02890
IRS990/DepreciationDepletionGrp/TotalAmt02890
IRS990/Desc0CREATING MEMBER SOLUTIONSLUTHERAN SERVICES IN AMERICA CREATES THE FERTILE ENVIRONMENT FOR OUR NATIONAL NETWORK TO LEARN, GROW AND THRIVE. WE CONVENE OUR NETWORK MEMBERS AT OPPORTUNE TIMES TO HELP SUSTAIN AND EXPAND THEIR VALUED SERVICES BY: CREATING LEARNING COLLABORATIVES TO BRING TOGETHER MEMBERS WITH SHARED CHALLENGES AND OPPORTUNITIES TO CRAFT INNOVATIVE SOLUTIONS THAT IMPROVE OUTCOMES FOR CHILDREN, YOUTH AND FAMILIES; PEOPLE WITH DISABILITIES; SENIORS AND OTHERS. ESTABLISHING NATIONAL PARTNERSHIPS TO BRING RESOURCES AND EXPERTISE TO TACKLE MANY OF THE BIGGEST HEALTH AND HUMAN SERVICES CHALLENGES PEOPLE FACE TODAY-- FROM HELPING CHILDREN AND YOUTH GROW UP TO BE HEALTHY SUCCESSFUL ADULTS TO ENABLING SENIORS IN RURAL AND URBAN AREAS AGE IN THEIR HOMES AND COMMUNITIES WITH DIGNITY, RESPECT AND INDEPENDENCE. CREATING FREQUENT ADDITIONAL OPPORTUNITIES FOR PEER-TO-PEER AND NETWORK LEARNING INCLUDING CONFERENCES, VIRTUAL SEMINARS, WEBINARS AND GROUP PROJECTS ON PRESSING ISSUES. STRENGTHENING, INFORMING AND EXPANDING FAITH-BASED CONNECTIONS NATIONWIDE.PROGRAM SERVICE ACCOMPLISHMENTS:WE GROW NEW CAPABILITIES, DEVELOP SYNERGIES, AND PROVIDE FUNDING, SERVICE, GUIDANCE AND VALUABLE STRATEGIC PARTNERSHIP OPPORTUNITIES ALL GEARED TOWARD IMPROVING THE LIVES OF THE ONE IN 50 AMERICANS WE SERVE EACH YEAR. THIS WORK IS DONE WITH A PRONOUNCED FOCUS ON RACIAL EQUITY WITH SPECIAL EMPHASIS PLACED ON OUR WORK TO HELP ENSURE THAT ALL CHILDREN IN THE U.S. LIVE IN SAFE, STABLE, PERMANENT FAMILY HOMES. THIS HAS TRANSLATED INTO CREATING EQUITABLE OUTCOMES FOR MORE THAN 7,000 VULNERABLE CHILDREN, EMPOWERING THEM TO BECOME HEALTHY, PRODUCTIVE AND SUCCESSFUL ADULTS, REGARDLESS OF RACE, ZIP CODE OR PARENTAL INCOME. IT MEANT IMPROVING THE HEALTH AND QUALITY OF LIFE FOR MORE THAN 4,000 VULNERABLE OLDER ADULTS IN 80 RURAL COMMUNITIES, AND HELPING 550 LOW-INCOME OLDER ADULTS IN NEW YORK, PENNSYLVANIA, AND WISCONSIN SUCCESSFULLY TRANSITION HOME FROM HOSPITALIZATION AND REHABILITATION SETTINGS, HELPING TO PREVENT REHOSPITALIZATION AND EMERGENCY ROOM USE. AND IT MEANT HELPING A GROWING NUMBER OF SENIORS BATTLING CHRONIC CONDITIONS AND A VARIETY OF SOCIAL FACTORS AFFECTING THEIR HEALTH LIVE INDEPENDENTLY IN THEIR RESPECTIVE COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0610313
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01060066
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt089097
IRS990/EscrowAccountLiabilityGrp/EOYAmt0106284
IRS990/ExpenseAmt02264220
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0119987
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08121
IRS990/FeesForServicesAccountingGrp/TotalAmt0128108
IRS990/FeesForServicesLegalGrp/FundraisingAmt011678
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01937
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt016115
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0336363
IRS990/FeesForServicesOtherGrp/TotalAmt0340563
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169593
IRS990/Form990PartVIISectionAGrp/PersonNm0MR LAWRENCE R BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DAVID FENOGLIETTO
IRS990/Form990PartVIISectionAGrp/PersonNm2MS JANE ISAACS LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3MR DARRELL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm4MS COLLEEN FRANKENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5MS KAREN HIMLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR KENNETH DALY
IRS990/Form990PartVIISectionAGrp/PersonNm7REV KEVIN D ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8REV PHILIP HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ANTONIO OFTELIE
IRS990/Form990PartVIISectionAGrp/PersonNm10MS ADRIENE IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DAVID SWARTLING
IRS990/Form990PartVIISectionAGrp/PersonNm12MS JODI HARPSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLOTTE HABERAECKER
IRS990/Form990PartVIISectionAGrp/PersonNm14STANLEY BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ALESIA FRERICHS
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER BELTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13259674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1448000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR; CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR; VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR; SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR; TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MEMBER ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP EXTERNAL COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0899999
IRS990/GrantsPayableGrp/BOYAmt0494000
IRS990/GrantsPayableGrp/EOYAmt0440000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0899999
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0899999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04259871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03612
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015644
IRS990/InformationTechnologyGrp/ProgramServicesAmt044107
IRS990/InformationTechnologyGrp/TotalAmt063363
IRS990/InsuranceGrp/ManagementAndGeneralAmt09300
IRS990/InsuranceGrp/TotalAmt09300
IRS990/InterestGrp/ManagementAndGeneralAmt0370
IRS990/InterestGrp/TotalAmt0370
IRS990/InvestmentIncomeGrp/ExclusionAmt052774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122523
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337511
IRS990/LandBldgEquipCostOrOtherBssAmt0340506
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0957804
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUTHERAN SERVICES IN AMERICA INCORPORATED (LSA) CHAMPIONS LUTHERAN SOCIAL MINISTRY BY BUILDING VALUABLE CONNECTIONS, AMPLIFYING OUR VOICES AND EMPOWERING OUR MEMBERS IN THEIR MISSION TO ANSWER GOD'S CALL TO LOVE AND SERVE OUR NEIGHBOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01817881
IRS990/NetAssetsOrFundBalancesEOYAmt02470311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01207568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01410245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013804
IRS990/OccupancyGrp/ManagementAndGeneralAmt09606
IRS990/OccupancyGrp/ProgramServicesAmt097709
IRS990/OccupancyGrp/TotalAmt0121119
IRS990/OfficeExpensesGrp/FundraisingAmt02496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014262
IRS990/OfficeExpensesGrp/ProgramServicesAmt022323
IRS990/OfficeExpensesGrp/TotalAmt039081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101035
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & REGISTRATI
IRS990/OtherExpensesGrp/Desc1HOSPITALITY & REPRESENT
IRS990/OtherExpensesGrp/Desc2NONPAYROLL TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21381
IRS990/OtherExpensesGrp/ProgramServicesAmt017354
IRS990/OtherExpensesGrp/ProgramServicesAmt12214
IRS990/OtherExpensesGrp/TotalAmt030832
IRS990/OtherExpensesGrp/TotalAmt17378
IRS990/OtherExpensesGrp/TotalAmt21381
IRS990/OtherLiabilitiesGrp/BOYAmt0435851
IRS990/OtherLiabilitiesGrp/EOYAmt0349590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162743
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019828
IRS990/PayrollTaxesGrp/ProgramServicesAmt093224
IRS990/PayrollTaxesGrp/TotalAmt0126149
IRS990/PensionPlanContributionsGrp/FundraisingAmt04433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026821
IRS990/PensionPlanContributionsGrp/TotalAmt036409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039644
IRS990/PrincipalOfficerNm0CHARLOTTE HABERAECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING AND SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114286
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP DEVELOPMENT AND CONVENINGSLUTHERAN SERVICES IN AMERICA UNITES ONE OF THE LARGEST AND MOST BROAD-BASED NETWORKS OF HEALTH AND HUMAN SERVICES PROVIDERS IN THE UNITED STATES. BY BRINGING NETWORK MEMBERS TOGETHER AND WORKING COLLECTIVELY THROUGH EVENTS, PARTNERSHIPS AND INNOVATIVE PROGRAMS WE MULTIPLY OUR FORCES AND TACKLE SOCIETY'S MOST COMPLEX PROBLEMS IN A WAY NO ORGANIZATION COULD ON ITS OWN. OUR ACTIVITIES INCLUDE: CEO SUMMIT: AN INTENSIVE THREE-DAY FORUM FOR CHIEF EXECUTIVE OFFICERS VIEWED AS THE INDUSTRY'S LEADING VOICES. STRENGTH & SERVICE SERIES: AN ONGOING, INTERACTIVE, VIRTUAL GATHERING OF THE BEST MINDS IN OUR INDUSTRY, FOCUSED ON EXAMINING AND TACKLING THE UNINTENDED CONSEQUENCES AND UNCERTAINTIES OF TODAY'S CLIMATE FROM THE PANDEMIC TO RACIAL JUSTICE. MISSION LEADERS: ONGOING COLLABORATIVE MEETINGS AND INFORMATION EXCHANGES FOCUSED ON ASSISTING MINISTRY LEADERS WITHIN THE LUTHERAN SERVICES IN AMERICA NETWORK. LUTHERAN SERVICES IN AMERICA DISABILITY NETWORK: A COLLABORATIVE OF MEMBER ORGANIZATIONS WHO COME TOGETHER TO IMPROVE THE LIVES OF THE PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THEY SERVE.PROGRAM SERVICE ACCOMPLISHMENTS:LUTHERAN SERVICES IN AMERICA CREATES VALUE FOR OUR NATIONAL NETWORK THROUGH EVENTS, CONFERENCES AND OTHER CONVENINGS, BOTH IN PERSON AND VIRTUALLY, AS WELL AS BY FORMING STRATEGIC PARTNERSHIPS AND KEY COLLABORATIONS WITH FOUNDATIONS, ACADEMIA AND OTHER STAKEHOLDERS THAT COLLECTIVELY SERVE NUMEROUS POPULATIONS. IN DOING SO, WE AMPLIFY THE FAITH-BASED MISSION OF OUR MEMBER ORGANIZATIONS; CREATE DYNAMIC FORUMS FOR SHARING BEST PRACTICES; IDENTIFY SOLUTIONS TO DRIVE SUSTAINABILITY AND PERFORMANCE; FOSTER INNOVATION AND PROGRESS; AND PROVIDE THE FRAMEWORK FOR ACHIEVING EVEN GREATER POSITIVE IMPACT FOR THE MANY PEOPLE WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220004
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205338
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY AND PUBLIC POLICYBY HARNESSING THE TRUST AND INFLUENCE THAT ARE HALLMARKS OF OUR NATIONAL NETWORK'S VOICE, LUTHERAN SERVICES IN AMERICA WORKS EACH DAY TO HELP PEOPLE REACH THEIR FULL POTENTIAL. WE ARE VIEWED AS A TRUSTED RESOURCE BY LEGISLATORS, AGENCY OFFICIALS AND THEIR TEAMS, AND AS A CRITICAL PARTNER WITH ALL LEVELS OF GOVERNMENT, HEALTH SYSTEMS, AND REGULATORY DECISION MAKERS, AS EVIDENCED BY OUR SUCCESSFUL AND CONTINUING EFFORTS IN MOBILIZING OUR NATIONAL NETWORK TO ACHIEVE DIRELY NEEDED EMERGENCY RELIEF FUNDING AND RESOURCES DURING THE PANDEMIC. WE WORK TO SHAPE AND PROMOTE LEGISLATION TIED TO OUR MEMBERS' PRIORITY ISSUES; INFORM INFLUENCERS OF OUR NETWORK'S POSITIONS AND SUPPORTIVE REASONING; AND DEVELOP TOOLS, RESOURCES AND TRAININGS THAT ADVANCE PUBLIC POLICIES SUPPORTING OUR NATIONAL NETWORK EFFORTS TO HELP ONE IN 50 PEOPLE IN AMERICA. WE ARE STRICTLY NONPARTISAN, AND WORK THROUGH OUR ACTIVE ADVOCACY EFFORTS TO HELP ENSURE PEOPLE LIVE WITH DIGNITY, RESPECT, AND INDEPENDENCE, REGARDLESS OF AGE, ETHNICITY, GENDER, FAITH, INCOME OR ZIP CODE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207102
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAISING VISIBILITY FOR LUTHERAN SOCIAL MINISTRYLUTHERAN SERVICES IN AMERICA IS THE VOICE OF LUTHERAN SOCIAL MINISTRY. BY TELLING A CLEAR AND COMPELLING STORY THROUGH A UNIFIED VOICE AND BRAND, WE SUPPORT THE 300 MEMBERS OF OUR NATIONAL NETWORK BY RAISING THE PROFILE OF THEIR WORK AND VALUABLE CONTRIBUTIONS TO THE ONE IN 50 AMERICANS WE SERVE EACH YEAR. THESE EFFORTS INCLUDE: SECURING AND CAPITALIZING ON PRINT, DIGITAL AND BROADCAST PRESS COVERAGE OPPORTUNITIES TO GROW THE VISIBILITY OF LUTHERAN SERVICES IN AMERICA NETWORK PROGRESS AND ACHIEVEMENTS. CONSISTENTLY REFINING AND REFRESHING OUR PUBLIC-FACING MESSAGING AND OUTREACH STRATEGY TO BEST MEET WITH THE PRIORITIES AND NEWS OF THE DAY. PROACTIVELY CONNECTING OUR STORIES AND COMMUNICATION RESOURCES WITH NATIONAL AND REGIONAL ALLIES, STRATEGIC PARTNERS, INFLUENCERS AND TOP-TIER PRESS CONTACTS, AND BEING RECOGNIZED FOR OUR INNOVATIVE INITIATIVES IN RELEVANT DIGITAL NEWS OUTLETS, MAGAZINES, NEWSPAPERS, FEDERAL AGENCY WEBSITES AND PROMINENT NATIONAL INDUSTRY PUBLICATIONS. ACHIEVING RECOGNITION AT TIVITY HEALTH'S CONNECTIVITY SUMMIT ON RURAL AGING AS ONE OF THE MOST INNOVATIVE INITIATIVES TO ENHANCE THE HEALTH AND WELL-BEING OF RURAL AMERICAN SENIORS. PROMOTING HUNDREDS OF "FRONT LINE HEROES" STORIES OF THE HEROIC WORK OUR MEMBER ORGANIZATIONS AND THEIR TEAMS ARE DOING TO LIFT UP THE LIVES OF THE PEOPLE SERVED DURING THE PANDEMIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03279605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01057359
IRS990/PYInvestmentIncomeAmt040265
IRS990/PYOtherExpensesAmt01347754
IRS990/PYOtherRevenueAmt014289
IRS990/PYProgramServiceRevenueAmt0727579
IRS990/PYRevenuesLessExpensesAmt023455
IRS990/PYSalariesCompEmpBnftPaidAmt01633170
IRS990/PYTotalExpensesAmt04038283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04061738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0652430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113246
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09231
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02501657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03116781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt081760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0266726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESOURCE MATERIALS - 2015 AMOUNT: $ 20.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03878242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03279605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02944016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02746714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02542276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015390853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,243,744
Liabilities
$1,773,433
Net assets
$2,470,311
Revenue
$4,259,871
Expenses
$3,607,441
Net income
$652,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$1.85$12.2$8.11$6.59$1.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.90$8.40$6.25$5.99$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.94$7.79$5.50$6.35$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$1.14$8.33$6.43$4.51$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.95$6.90$8.75$4.32$4.43
2020Detailed filing. Detailed filing data is available for this year.$4.24$1.77$2.47$4.26$3.61$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.86$1.82$4.06$4.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.63$1.79$3.67$3.49$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.15$1.62$3.50$3.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.53$1.08$1.46$3.18$3.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.52$1.36$2.45$2.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.53$1.37$1.92$2.27$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.53$1.72$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.45$1.87$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.41$1.72$1.98