Lutheran Social Services Of Northeast Florida Inc

Organization Overview

Lutheran Social Services Of Northeast Florida Inc is located in Jacksonville, FL. The organization was established in 1980. 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 09/2022, Lutheran Social Services Of Northeast Florida Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Social Services Of Northeast Florida 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 09/2022, Lutheran Social Services Of Northeast Florida Inc generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $8.0m during the year ending 09/2022. While expenses have increased by 6.7% per year over the past 7 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

2022

Describe the Organization's Mission:

Part 3 - Line 1

LUTHERAN SOCIAL SERVICES IS A FAITH-BASED SOCIAL SERVICE MINISTRY FOCUSED ON IMPROVING THE QUALITY OF LIFE FOR PEOPLE IN NEED.

Describe the Organization's Program Activity:

Part 3 - Line 4a

NOURISHMENT NETWORK - A HUNGER RELIEF PROGRAM THAT PROVIDES FOOD AND NUTRITIONAL SERVICES TO LOW INCOME INDIVIDUALS LIVING IN THE JACKSONVILLE AREA. THESE PROGRAMS ADDRESS HUNGER THROUGH PROVIDING DIRECT FOOD ASSISTANCE TO AT RISK POPULATIONS SUCH AS: SENIORS, PREGNANT MOTHERS, LOW INCOME CHILDREN AND ANY DUVAL COUNTY RESIDENT IN NEED OF FOOD.


AIDS CARE & EDUCATION - PROVIDES HIV COORDINATION OF CARE THROUGH DIRECT LINKAGE, SERVICE AND SUPPORT TO THOSE LIVING WITH HIV AND AIDS IN A FIVE COUNTY AREA. THE ACE PROGRAM IS ONE OF THE ONLY INITIATIVES IN NORTHEASE FLORIDA THAT PROVIDES COMPREHENSIVE WRAP AROUND SERVICES TO INDIVIDUALS LIVING WITH HIV. IN FISCAL YEAR 2018, THE ACE PROGRAM, IN PARTNERSHIP WITH COMMUNITY AIDS NETWORK (CAN), OPENED A FULL SERVICE MEDICAL CLINIC WITH DENTAL SERVICES AND A COMMUNITY PHARMACY ON SITE.


REFUGEE SERVICES - RESETILES REFUGEES SENT TO LSS FROM THE U.S. STATE DEPARTMENT, BECAUSE THEIR LIVES WERE AT RISK IN THEIR HOMELAND DUE TO RELIGIOUS OR POLITICAL PERSECUTION, BY FINDING THEM PLACES TO LIVE, HELPING THEM ADAPT TO THEIR NEW CULTURE, ENROLLING THEIR CHILDREN IN SCHOOL AND HELPING THEM TRAIN FOR AND FIND JOBS.


REPRESENTATIVE PAYEE SERVICES PROGRAM - MANAGES THE FINANCES OF ABOUT 500 PEOPLE IN A FIVE-COUNTY AREA WHO ARE ELIGIBLE TO RECEIVE SOCIAL SECURITY OR PENSION BENEFITS BUT HAVE BEEN DETERMINED TO BE INCAPABLE OF SOUND FINANCIAL DECISION-MAKING. THESE ARE PEOPLE WHO SUFFER FROM MENTAL ILLNESS AND/OR CHRONIC SUBSTANCE ABUSE OR WHO ARE TOO YOUNG OR TOO OLD TO MAKE SOUND DECISIONS THAT WILL ENSURE THAT THEIR BASIC LIVING NEEDS ARE MET. STEPS 2 SUCCESS - FINANCIAL OPPORTUNITY CENTER (FOC) IS A CAREER AND FINANCIAL COACHING SERVICE CENTER THAT HELPS LOW - TO MODERATE INCOME PEOPLE BUILD SMART MONEY HABITS AND FOCUS ON THE FINANCIAL BOTIOM LINE. STEPS 2 SUCCESS PROVIDES EMPLOYMENT AND CAREER COUNSELING, ONE-ON-ONE FINANCIAL COACHING AND EDUCATION AND LOW-COST FINANCIAL PRODUCTS THAT HELP BUILD CREDIT, SAVINGS, AND ASSETS. STEPS 2 SUCCESS ALSO CONNECTS CLIENTS WITH INCOME SUPPORT SUCH AS FOOD STAMPS, UTILITIES ASSISTANCE, AND AFFORDABLE HEALTH INSURANCE. THE CORNERSTONE OF THE FOC MODEL IS PROVIDING THESE SERVICES IN AN INTEGRATED WAY - RATHER THAN AS STAND-ALONE SERVICES- AND WITH A LONG-TERM COMMITMENT TO HELPING CLIENTS REACH THEIR GOALS. TARGETED MENTAL HEALTH - PROVIDES CASE MANAGEMENT SERVICES TO ADULTS WHO ARE DIAGNOSED WITH SEVERE MENTAL ILLNESS AND/OR EMOTIONAL DISTURBANCE. CASE MANAGERS ASSIST CLIENTS IN ATIAINING SELF-SUFFICIENCY IN LIVING, LEARNING, WORK AND SOCIAL ENVIRONMENTS WHILE ENSURING ACCESS TO MEDICAL, SOCIAL AND OTHER SERVICES. THE PROGRAM IS OPEN TO ADULTS OVER THE AGE OF 18, DIAGNOSED WITH A MENTAL ILLNESS LIVING IN JACKSONILLE.


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Board, Officers & Key Employees

Name (title)Compensation
William Brim
President/ce
$123,184
Richard Mochowski
CFO
$93,345
Kim Bass
Treasurer
$0
James Dennis
Secretary
$0
Kym Hammer
Vice Chair
$0
David Johnson
Chair
$0

Financial Statements

Statement of Revenue
Federated campaigns$55,280
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $5,006,735
All other contributions, gifts, grants, and similar amounts not included above$2,591,204
Noncash contributions included in lines 1a–1f $1,162,458
Total Revenue from Contributions, Gifts, Grants & Similar$7,653,219
Total Program Service Revenue$1,264,360
Investment income -$55,467
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $228,820
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 $9,370,030

Grants Recieved

Over the last fiscal year, we have identified 26 grants that Lutheran Social Services Of Northeast Florida Inc has recieved totaling $1,247,056.

Awarding OrganizationAmount
The Community Foundation For Northeast Florida Inc

Jacksonville, FL

PURPOSE: AFGHAN REFUGEE RESETTLEMENT IN JACKSONVILLE

$500,000
Lutheran Immigration And Refugee Service

Baltimore, MD

PURPOSE: CHILDREN SERVICES

$356,911
Local Initiatives Support Corporation

New York, NY

PURPOSE: SEE PART IV

$143,962
United Way Of Northeast Florida Inc

Jacksonville, FL

PURPOSE: NOURISHMENT NETWORK

$62,808
The Community Foundation For Northeast Florida Inc

Jacksonville, FL

PURPOSE: FOR STEPS TO SUCCESS

$60,000
The Community Foundation For Northeast Florida Inc

Jacksonville, FL

PURPOSE: TO BE USED TO SERVE CHILDREN IN JACKSONVILLE

$26,000
View Grant Recipient Profile

Endowment Analysis

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