Lutheran Mission Society San Diego
- Assets
- $1.4m
- Revenue
- $30.9k
- Investments
- $0.0
- Employees
- 1
- Location
- San Diego, CA
- Founding
- Data as of
- 12/2023
- EIN
- 92-0782982
Organization Overview
Lutheran Mission Society San Diego is located in San Diego, CA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Mission Society San Diego 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 12/2023, Lutheran Mission Society San Diego generated $30.9k in total revenue. All expenses for the organization totaled $158.5k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF LUTHERAN MISSION SOCIETY SAN DIEGO IS TO BUILD RELATIONSHIPS BETWEEN LOCAL LUTHERAN CONGREGATIONS AND THE COMMUNITY AS A MEANS TO SHARE THE GOSPEL OF JESUS CHRIST. IN AN EFFORT TO CREATE COMPASSIONATE CHRIST-CENTERED RELATIONSHIPS IN OUR COMMUNITIES WE 1) CREATE AND SUPPORT OPPORTUNITIES FOR RELATIONSHIP BUILDING, 2) EQUIP CHRISTIANS TO PRACTICE COMPASSION IN THEIR INTERACTIONS WITH COMMUNITY MEMBERS, 3) SEEK TO CULTIVATE COMMUNITY-FOCUSED ENGAGEMENT BY LOCAL LUTHERAN CHURCHES, AND 4) SUPPORT THE COMMUNITY THROUGH SUCH PROGRAMS AS FOOD DISTRIBUTION, EDUCATIONAL PROGRAMS, COUNSELING SERVICES AND COMMUNITY ENRICHMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY RESPONSIBILITY OF THE MISSIONARY DIRECTOR IS TO WORK WITH OUR FRONTLINE MISSIONARIES. THIS INCLUDES HELPING THEM TO DEVELOP THEIR MINISTRIES, CLARIFY THE DESIRED OUTCOMES, ACQUIRE THE TRAINING AND DEVELOPMENT THAT THEY NEED, AND STRATEGIES HOW TO PUT THEIR MINISTRY PLANS INTO EFFECT. THE AMOUNT INCLUDES 80% OF THE MISSIONARY DIRECTOR'S SALARY AND BENEFITS AS A REPRESENTATION OF HIS TIME AND EFFORT IN THIS PROCESS. IT ALSO INCLUDES TRAVEL, FOOD, AND MEETING EXPENSES INCURRED IN SUPPORT OF THE MINISTRY EFFORTS.
THE MISSION SOCIETY IS COMMITTED TO HELPING OUR MISSIONARIES ACQUIRE THE TRAINING, EXPERIENCE, AND CONNECTIONS THAT THEY NEED IN ORDER TO EXECUTE THEIR MINISTRIES. THIS AMOUNT INCLUDE GRANTS FOR TRAINING FEES AND EXPENSES, AND TRAVEL AND MEETING EXPENSES FOR CONFERENCES.
PROVIDE SUPPORT FOR BR55, A WORSHIP AND FELLOWSHIP SERVICE PROVIDED IN PARTNERSHIP WITH BETHANY LUTHERAN CHURCH, A CONGREGATION IN THE OCEAN BEACH NEIGHBORHOOD OF SAN DIEGO. THIS SERVICE IS INTENDED TO BUILD THE COMMUNITY RELATIONSHIP BETWEEN BETHANY LUTHERAN AND THE BRAZILIAN IMMIGRANT COMMUNITY IN THE AREA. WE PROVIDED FUNDING FOR THE PURCHASE OF MUSICAL INSTRUMENTS IN 2023.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laerte Tardelli Voss Missionary Director | Trustee | 40 | $135,418 |
David C Lindsey President | OfficerTrustee | 10 | $0 |
Steve Schedler Vice-President | OfficerTrustee | 1 | $0 |
Rev Travis Ferguson Secretary | OfficerTrustee | 1 | $0 |
Dawn J Lindsey Treasurer | OfficerTrustee | 2 | $0 |
Leslie Paul Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,038 |
| Total Program Service Revenue | $0 |
| Investment income | $24,877 |
| 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 | $30,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $903 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,800 |
| Compensation of current officers, directors, key employees. | $26,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $9,896 |
| Other employee benefits | $6,006 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,506 |
| Advertising and promotion | $0 |
| Office expenses | $1,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,660 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $158,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,663 |
| Savings and temporary cash investments | $1,363,229 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $794 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,368,686 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,368,686 |
| 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 | $1,368,686 |