Lutheran Social Service Of Minnesota
- Assets
- $100.4m
- Revenue
- $145.6m
- Investments
- $4.7m
- Employees
- 3,223
- Location
- St Paul, MN
- Founding
- 08/1963
- Data as of
- 09/2021
- EIN
- 41-0872993
Organization Overview
Lutheran Social Service Of Minnesota is located in St Paul, MN. The organization was established in 1963. 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 09/2021, Lutheran Social Service Of Minnesota employed 3,223 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Social Service Of Minnesota 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 09/2021, Lutheran Social Service Of Minnesota generated $145.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $139.8m during the year ending 09/2021. While expenses have increased by 6.4% 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.
Since 2015, Lutheran Social Service Of Minnesota has awarded 113 individual grants totaling $6,793,904. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EXPRESS THE LOVE OF CHRIST FOR ALL PEOPLE THROUGH SERVICE THAT CHANGES LIVES AND BUILDS COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR PEOPLE WITH DISABILITIES: OUR SERVICE OUTCOMES IN THIS AREA ARE FOCUSED SO THAT MINNESOTA'S PEOPLE WITH DISABILITIES HAVE ACCESS TO SERVICES AND A FULL LIFE IN COMMUNITY. THIS MEANS THEY HAVE MEANINGFUL RELATIONSHIPS WITH OTHERS; ARE FULLY INTEGRATED PARTICIPANTS IN SOCIAL AND COMMUNITY NETWORKS; ARE ACCESSING COMMUNITY-SUPPORTED SERVICES; AND, ARE CHOOSING THE DESIGN AND DELIVERY OF THE SUPPORT THEY RECEIVE. OUR SERVICES ALSO INCLUDE SPECIALIZED COMMUNITY SUPPORTS WHICH PROVIDES CUSTOM, COMMUNITY-BASED LIVING FOR CHILDREN AND ADULTS, AND IS AN OPTION FOR INDIVIDUALS WHO HAVEN'T FOUND SUCCESSFUL LONG-TERM PLACEMENT IN TRADITIONAL SUPPORT SETTINGS. FISCAL YEAR 2021 RESULTS: 3,899 INDIVIDUALS SERVED THROUGH PERSONAL SUPPORT SERVICES IN OUR COMMUNITY BASED SERVICES, HOST HOME, SELF-DIRECTED SERVICES AND CARE COORDINATION SERVICES. INDIVIDUALS SERVED EXPERIENCED IMPROVED OUTCOMES BASED ON THEIR PERSONAL GOALS. THESE GOALS MAY INCLUDE THINGS SUCH AS INCREASING INDEPENDENCE ADDING ASSISTIVE TECHNOLOGY, THROUGH MOVING TO A LESS RESTRICTED ENVIRONMENT, OBTAINING A JOB IN THE COMMUNITY, MOVING TO A HOST HOME SERVICE OR SELF-DIRECTING THEIR SERVICES.
SERVICES FOR CHILDREN, YOUTH AND FAMILIES: OUR SERVICE OUTCOMES IN THIS AREA ARE FOCUSED SO THAT MINNESOTA'S CHILDREN, YOUTH AND FAMILIES HAVE SAFE, STABLE HOMES AND THE OPPORTUNITY TO THRIVE IN COMMUNITY. THIS MEANS THEY HAVE STABLE, NURTURING HOMES WITH A SAFE PLACE TO SLEEP EVERY NIGHT; ARE FULLY INTEGRATED PARTICIPANTS IN SOCIAL AND COMMUNITY NETWORKS; ARE ACCESSING THE COMMUNITY-SUPPORTED SERVICES THAT THEY NEED; AND ARE THRIVING, RESILIENT MEMBERS OF THEIR COMMUNITIES. FISCAL YEAR 2021 RESULTS: 932 SERVED BY ADOPTION, BIRTH PARENT AND FOSTER CARE SERVICES2830 SERVED BY BEHAVIORAL HEALTH623 SERVED BY CAMP NOAH AND DISASTER SERVICES2434 SERVED BY REFUGEE SERVICES2861 SERVED BY HOUSING SERVICES16,732 SERVED BY FINANCIAL COUNSELING1409 SERVED BY EMPLOYMENT SERVICES4508 SERVED BY YOUTH SERVICES476 SERVED BY FAMILY RESOURCE CENTERS236 SERVED BY THERAPEUTIC FOSTER CARELSS CONTINUED TO ADAPT ITS SERVICES AS WE EXPERIANCED A SECOND YEAR OF THE GLOBAL COVID 19 PANDEMIC IN FISCAL YEAR 2021.
2021 SERVICES FOR OLDER ADULTS: OUR SERVICE OUTCOMES IN THIS AREA ARE FOCUSED SO THAT MINNESOTA'S OLDER ADULTS HAVE CHOICE IN THEIR SERVICES AND OPPORTUNITIES TO CONTRIBUTE TO COMMUNITY. THIS MEANS THEY HAVE SERVICES THAT SUPPORT THEIR INDEPENDENCE, WELL-BEING AND RELATIONSHIPS; ARE CHOOSING THE DESIGN AND DELIVERY OF THEIR SERVICES; ARE CONTRIBUTING TIME AND RESOURCES TO THEIR COMMUNITIES. FISCAL YEAR 2021 RESULTS: 1,451,046 MEALS TO 36,086 INDIVIDUALS AND 222 HOURS OF EMERGENCY CARE PLANNING SUPPORT FOR 40 CAREGIVERS AND 5,873 HOURS OF REMOTE SUPPORT TO 718 INDIVIDUALS; 232 FOSTER GRANDPARENTS SPENT 205,536 HOURS AT 140 FACILITIES WORKING WITH CHILDREN OF ALL AGES,1,577 INDIVIDUALS WERE SERVED BY 343 AMERICORPS SENIOR AND COMPANION SERVICES, INCLUDING 198,472 HOURS OF SERVICE AND SUPPORT, INCLUDING THE ADDITION OF SERVICES IN NORTH DAKOTA WHICH REPRESENTED 68 VOLUNTEERS SERVING 302 INDIVIDUALS IN 53 COUNTIES; 50% OF GUARDIANSHIPS CLIENTS SURVEYED WERE ASSESSED TO BE IN THE LEAST RESTRICTIVE, MOST APPROPRIATE ENVIRONMENT TO MEET THEIR NEEDS. SUPPORTED DECISION-MAKING AND GUARDIANSHIP OPTIONS SERVED 1,480 INDIVIDUALS FOR THE YEAR, PROVIDING 58,334 HOURS OF SERVICE. THIS INCLUDES AN INCREASE IN 14% OF SERVICE IN NORTH DAKOTA. 81% OF POOLED TRUST CLIENTS SURVEYED REPORTED THE TRUST IMPROVES THEIR SOCIAL CONNECTEDNESS, 715 IINDIVIDUDALS WERE PROVIDED 6,052 HOURS OF SERVICES AND SUPPORT, MANAGING $27 MILLION IN ASSETS AND PROVIDING $1 MILLION IN REQUESTED PURCHASES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Thueson Chief Executive Officer | Officer | 43 | $284,398 |
Jerelee Schoonover Vice President - Chief Services Officer | Officer | 45 | $212,342 |
Maureen Warren Chief Family Services Officer | Officer | 40 | $205,155 |
George Klauser Aco Director | 40 | $190,890 | |
Joyce Norals Chief Human Resource Officer | Officer | 42 | $184,792 |
Jesse Stremcha Vp/chief Development Officer | Officer | 40 | $171,096 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cady Building Maintenance Inc Building Maintenance | 9/29/21 | $420,188 |
Loffler Management Solutions Mailroom/office Staff & Services | 9/29/21 | $143,048 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $390,840 |
| Membership dues | $0 |
| Fundraising events | $1,381,153 |
| Related organizations | $177,127 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,274,101 |
| Noncash contributions included in lines 1a–1f | $177,606 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,223,221 |
| Total Program Service Revenue | $135,451,222 |
| Investment income | $449,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,809,365 |
| Net Gain/Loss on Asset Sales | $200,109 |
| Net Income from Fundraising Events | -$31,895 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $145,601,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $648,622 |
| Grants and other assistance to domestic individuals. | $15,189,377 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $956,520 |
| Compensation of current officers, directors, key employees. | $853,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,919,645 |
| Pension plan accruals and contributions | $773,968 |
| Other employee benefits | $11,770,156 |
| Payroll taxes | $7,727,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $247,560 |
| Fees for services: Accounting | $189,564 |
| Fees for services: Lobbying | $2,110 |
| Fees for services: Fundraising | $10,310 |
| Fees for services: Investment Management | $36,282 |
| Fees for services: Other | $572,929 |
| Advertising and promotion | $2,636,951 |
| Office expenses | $550,714 |
| Information technology | $2,837,136 |
| Royalties | $0 |
| Occupancy | $5,487,758 |
| Travel | $1,971,876 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,266,849 |
| Interest | $231,163 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,776,311 |
| Insurance | $564,061 |
| All other expenses | $634,984 |
| Total functional expenses | $139,766,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,902,404 |
| Savings and temporary cash investments | $485,224 |
| Pledges and grants receivable | $1,593,208 |
| Accounts receivable, net | $12,979,182 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $90,942 |
| Prepaid expenses and deferred charges | $844,483 |
| Net Land, buildings, and equipment | $58,054,874 |
| Investments—publicly traded securities | $3,448,571 |
| Investments—other securities | $4,675,015 |
| Investments—program-related | $0 |
| Intangible assets | $425,000 |
| Other assets | $2,945,560 |
| Total assets | $100,444,463 |
| Accounts payable and accrued expenses | $15,415,239 |
| Grants payable | $0 |
| Deferred revenue | $1,800,564 |
| 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 | $14,305,952 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,983,687 |
| Total liabilities | $50,505,442 |
| Net assets without donor restrictions | $30,922,941 |
| Net assets with donor restrictions | $19,016,080 |
| 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 | $100,444,463 |
Grants Awarded
Over the last fiscal year, Lutheran Social Service Of Minnesota has awarded $643,466 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Minneapolis, MN PURPOSE: STREET OUTREACH | $136,158 |
St Paul, MN PURPOSE: STREET OUTREACH | $131,243 |
Litchfield, MN PURPOSE: SENIOR MEALS | $100,000 |
Spring Lake Park, MN PURPOSE: FHPAP SERVICE | $65,839 |
ST CROIX FAMILY RESOURCE CENTER INC PURPOSE: STREET OUTREACH | $59,200 |
Bloomington, MN PURPOSE: HOUSING SERVICES | $47,562 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lutheran Social Service Of Minnesota has recieved totaling $10,400.
| Awarding Organization | Amount |
|---|---|
Lutheran Church Of The Good Shepherd Of Duluth Endowment Fund Duluth, MN PURPOSE: CHARITABLE DONATION | $10,000 |
Albright Foundation Edina, MN PURPOSE: CHARITABLE | $400 |
Endowment Analysis
| Beg. Balance | $4,182,489 |
| Earnings | $744,522 |
| Admin Expense | $60,710 |
| Net Contributions | $331,870 |
| Other Expense | $177,127 |
| Ending Balance | $5,021,044 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of Minnesota St Paul, MN | $100,444,463 | $145,601,008 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Catholic Charities Of The Archdiocese Of St Paul & Mpls St Paul, MN | $180,924,652 | $74,331,650 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
South Metro Human Services St Paul, MN | $24,939,611 | $41,757,961 |
Parents In Community Action Minneapolis, MN | $14,134,015 | $37,230,373 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Lutheran Social Services Of South Dakota Sioux Falls, SD | $22,221,819 | $25,937,236 |
Project For Pride In Living Inc Minneapolis, MN | $29,922,760 | $30,071,909 |
Inter-Lakes Community Action Partnership Inc Madison, SD | $10,023,464 | $21,798,461 |