Lutheran Social Services Of The Southwest

Organization Overview

Lutheran Social Services Of The Southwest is located in Phoenix, AZ. The organization was established in 1963. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Lutheran Social Services Of The Southwest employed 513 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Social Services Of The Southwest 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 06/2021, Lutheran Social Services Of The Southwest generated $22.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $20.0m during the year ending 06/2021. While expenses have increased by 6.3% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST STABILIZES INDIVIDUALS AND FAMILIES DURING TIMES OF CRISIS

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE AGING & DISABILITY SERVICES PROGRAMS PROVIDE QUALITY, CUSTOMIZED IN-HOME CARE THAT ENABLES SENIORS AND INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES TO LIVE AT HOME AND MAINTAIN INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE; TRAINING AND SUPPORT FOR FAMILY CAREGIVERS TO HELP THEM BUILD THEIR CONFIDENCE, STRENGTHEN SKILLS AND REDUCE STRESS; AND HOME DELIVERED MEALS FOR HOMEBOUND SENIORS. 289,254 HOURS OF CARE AND 151,121 MEALS WERE PROVIDED IN 2021.


THE EMERGENCY SERVICES PROGRAM, IN PARTNERSHIP WITH FAITH PARTNERS AND VOLUNTEERS, RELIEVES HUNGER AND HOMELESSNESS FOR NEIGHBORS FACING EXTREME POVERTY THROUGH FOOD PANTRIES, RENT & UTILITIES, EMERGENCY SHELTER, AND DISASTER PREPAREDNESS. I-HELP IS A UNIQUE COST-EFFECTIVE PROGRAM THAT USES AVAILABLE SPACE ALONG WITH VOLUNTEERS IN PROVIDING OVERNIGHT EMERGENCY SHELTER FOR THOSE EXPERIENCING HOMELESSNESS. CASE MANAGEMENT IS ALSO PROVIDED TO MOVE FROM CRISIS TO STABILITY. EMERGENCY SERVICES ALSO PROVIDES DISASTER TRAINING PROGRAMS TO HELP CONGREGATIONS, GROUPS, AND COMMUNITY ORGANIZATION ESTABLISH EFFECTIVE STRATEGIES FOR PREPARING AND RESPONDING TO DISASTERS. CLIENTS RECEIVING UTILITY ASSISTANCE TOTALED 349, WITH 493 CLIENTS RECEIVING RENTAL ASSISTANCE. DURING THE YEAR, 6,433 FOOD BOXES WERE DISTRIBUTED SERVICING 28,079 INDIVIDUALS. PERMANENT HOUSING WAS PROVIDED TO 92 INDIVIDUALS. IN ADDITION, 12,048 BED NIGHTS WERE PROVIDED TO INDIVIDUALS THROUGHOUT THE VALLEY.


THE CHILDREN & FAMILY SERVICES PROGRAMS ARE COMPRISED OF FAMILY RESOURCE CENTERS (FAMILIES WITH CHILDREN BIRTH TO 5 YEARS OLD) AND FOSTER CARE. THERE ARE FOUR FAMILY RESOURCE CENTERS, PART OF A NETWORK OF 35 FIRST THINGS FIRST CENTERS THROUGHOUT MARICOPA COUNTY, THAT ASSIST FAMILIES IN METROPOLITAN PHOENIX AND SOUTHEAST MARICOPA COUNTY TO CREATE HEALTHY ENVIRONMENTS THAT SUPPORT OPTIMAL CHILD DEVELOPMENT AND REDUCE THE LIKELIHOOD OF ABUSE AND NEGLECT, THROUGH PLAY AND LEARN EVENTS, PARENTING CLASSES, AND ASSISTANCE LOCATING COMMUNITY RESOURCES. 5,066 FAMILIES WERE SERVED IN 2021.FOSTER CARE CONNECTS CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WITH LOVING HOMES THROUGH FOSTER HOME RECRUITMENT, SUPPORT AND TRAINING. 52 CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WERE PLACED IN 35 FOSTER HOMES IN 2021.


THE REFUGEE & IMMIGRATION SERVICES PROGRAMS HELP REFUGEES WHO HAVE FLED PERSECUTION REBUILD THEIR LIVES IN THE PHOENIX AND TUCSON AREAS, BY PROVIDING SHORT-TERM HOUSING, EMPLOYMENT ASSISTANCE, LANGUAGE AND SELF-SUFFICIENCY SKILLS TRAINING, CULTURAL EDUCATION, CONNECTIONS TO COMMUNITY RESOURCES AND SUPPORT FOR REFUGEE CHILDREN'S EDUCATION THROUGH SCHOOL LIAISING AND ENROLLMENTS, AND SUMMER AND AFTER SCHOOL EDUCATIONAL PROGRAMMING. 1,757 INDIVIDUALS WERE SERVED IN 2021.


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Board, Officers & Key Employees

Name (title)Compensation
Connie Phillips
CEO
$150,630
Christine Kobasic
CFO
$124,807
Karen C Bamford
Cpo
$101,417
Barbra Rapp
Chair
$0
Amber Mathewson
Vice Chair
$0
Glen Johnson
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$63,155
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $15,304,936
All other contributions, gifts, grants, and similar amounts not included above$2,582,859
Noncash contributions included in lines 1a–1f $109,043
Total Revenue from Contributions, Gifts, Grants & Similar$17,950,950
Total Program Service Revenue$4,244,488
Investment income $12,208
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $35,163
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $7,285
Miscellaneous Revenue$0
Total Revenue $22,254,288

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Lutheran Social Services Of The Southwest has recieved totaling $5,000.

Awarding OrganizationAmount
Lina Juliber Charitable Foundation

Phoenix, AZ

PURPOSE: STABILIZING PEOPLE DURING CRISIS.

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$7,094
Earnings$24,333
Net Contributions$140,984
Other Expense$1,014
Ending Balance$171,397

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