Lutheran Social Services Of The National Capital Area Inc
- Assets
- $12.6m
- Revenue
- $28.7m
- Investments
- $0.0
- Employees
- 236
- Location
- Washington, DC
- Founding
- 07/1959
- Data as of
- 09/2023
- EIN
- 53-0207407
Organization Overview
Lutheran Social Services Of The National Capital Area Inc is located in Washington, DC. The organization was established in 1959. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2023, Lutheran Social Services Of The National Capital Area Inc employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Social Services Of The National Capital Area Inc 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 09/2023, Lutheran Social Services Of The National Capital Area Inc generated $28.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $29.1m during the year ending 09/2023. While expenses have increased by 17.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LSSNCA ACCOMPANIES THOSE IN NEED TO FOSTER RESILIENCY, SELF-SUFFICIENCY, AND ACCESS TO OPPORTUNITIES BY CREATING, CONNECTING WITH, AND ENGAGING WELCOMING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR REFUGEE AND IMMIGRANT SERVICES (RIS) DEPARTMENT PAVES THE PATHWAY IN THE D.C. METRO AREA FOR RESETTLING FAMILIES AND INDIVIDUALS WITH WRAPAROUND SUPPORT, INCLUDING LEGAL, EMPLOYMENT, HOUSING, WELLNESS, AND EDUCATION SERVICES. OUR GOOD NEIGHBOR AND CHAMPIONS PROGRAM ENGAGES CONGREGATIONS, MULTI-FAITH, AND VOLUNTEER GROUPS TO SET UP HOMES AND PROVIDE COMMUNITY FOR NEW FAMILIES. OUR TEA CLUB (TRAINING FOR EMPLOYMENT AND ADJUSTMENT) BRINGS TOGETHER WOMEN TO BUILD COMMUNITY AND BREAKDOWN BARRIERS TO THE WORKFORCE. REFUGEE YOUTH MENTORING IN MARYLAND AND VIRGINIA ENSURE STUDENTS FEEL EMPOWERED AND SUPPORTED TO REACH THEIR GREATEST POTENTIAL. CASE AND EMPLOYMENT MANAGERS ASSIST WITH NAVIGATING STATE AND FEDERAL AGENCIES TO FULFILL ELIGIBLE PROGRAM AND SCHOOL ENROLLMENT.
A COMMUNITY HUB FOR LSSNCA PROGRAM PARTICIPANTS, THE RESOURCE CENTER IS A MEETING POINT FOR CULTURAL ENRICHMENT, ENGAGING SUPPORT GROUPS, LSSNCA'S GOODS DONATIONS HEADQUARTERS, AND OUR SHOPPING WITH DIGNITY HOME! HERE, LSSNCA PROGRAM PARTICIPANTS CAN "SHOP" THEIR NEEDS UPON ARRIVAL IN THE DMV AS THEY BUILD THEIR NEW HOME.
OUR CHILDREN, YOUTH, AND FAMILY SERVICES DEPARTMENT PROMOTE THE WELL-BEING OF CHILDREN, YOUTH, AND FAMILIES BY PLACING CHILDREN AND YOUTH WHO FLED WAR AND PERSECUTION AND ARRIVED IN THE UNITED STATES WITHOUT PARENTS OR A LEGAL GUARDIAN IN SAFE AND LOVING FOSTER HOMES. LSSNCA ENSURES ELIGIBLE UNACCOMPANIED REFUGEE CHILDREN RECEIVE THE FULL RANGE OF ASSISTANCE, CARE, AND SERVICES AVAILABLE TO ALL FOSTER CHILDREN IN VIRGINIA AND WASHINGTON, D.C. WE CAN ALSO PLACE CHILDREN IN MARYLAND THROUGH THE D.C. PROGRAM. LSSNCA ALSO PROVIDES COMPREHENSIVE POST-ADOPTION BREAK THE SEAL SERVICES FOR INDIVIDUALS WHO MADE AND FINALIZED THEIR ADOPTION PLAN WITH LSSNCA. LSSNCA ALSO PROVIDES EDUCATIONAL PROGRAMS AND YOUTH RETREATS FOR LOCAL YOUTH AND FAMILIES TO SUPPORT HEALTH, COMMUNITY CONNECTIONS, AND SUCCESS.
LSSNCA'S SERVICES FOR NEW AMERICANS PROVIDES MENTAL HEALTH AND OTHER PSYCHOSOCIAL SERVICES TO INDIVIDUALS AND FAMILIES IN IMMIGRATION PROCEEDINGS WHO ARE PURSUING ASYLUM AND OTHER FORMS OF HUMANITARIAN RELIEF. SERVICES ALSO INCLUDE CASE MANAGEMENT FOR SURVIVORS OF HUMAN TRAFFICKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrice Gancie Secretary | OfficerTrustee | 1 | $0 |
Mary Burce Warlick Board Member | Trustee | 1 | $0 |
Josh Eberle Chair | OfficerTrustee | 1 | $0 |
Abed Ali Board Member | Trustee | 1 | $0 |
Karla Ver Bryck Block Board Member | Trustee | 1 | $0 |
Michael Cox Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,567 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,022,777 |
| Noncash contributions included in lines 1a–1f | $256,617 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,033,344 |
| Total Program Service Revenue | $27,601,832 |
| Investment income | $9,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,651,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,433,457 |
| Grants and other assistance to domestic individuals. | $295,572 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $619,267 |
| Compensation of current officers, directors, key employees. | $449,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,820,760 |
| Pension plan accruals and contributions | $40,272 |
| Other employee benefits | $546,324 |
| Payroll taxes | $883,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,240 |
| Fees for services: Accounting | $35,766 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,513,521 |
| Advertising and promotion | $52,163 |
| Office expenses | $73,911 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,293,832 |
| Travel | $194,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,454 |
| Interest | $50,767 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $808 |
| Insurance | $180,547 |
| All other expenses | $317,482 |
| Total functional expenses | $29,088,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,076 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,843,048 |
| 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 | $223,882 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $496,336 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,804,223 |
| Total assets | $12,552,565 |
| Accounts payable and accrued expenses | $2,181,026 |
| Grants payable | $0 |
| Deferred revenue | $67,728 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $1,000,000 |
| Other liabilities | $5,201,693 |
| Total liabilities | $8,450,447 |
| Net assets without donor restrictions | $4,102,118 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,552,565 |
Grants Awarded
Over the last fiscal year, Lutheran Social Services Of The National Capital Area Inc has awarded $2,433,457 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MUSLIM ASSOCIATION OF VIRGINIA PURPOSE: AFGHAN SURGE STAFFING | $1,103,847 |
REACT DC NORTHERN VIRGINIA ASYLUM CLINIC PURPOSE: REFUGEE ASYLUM SERVICE | $1,329,610 |