LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA

Address
705 EAST 41ST STREET NO 200
SIOUX FALLS, SD 571056048
Contact
Website: http://www.lsssd.org
Phone: +1 (605) 444-7508
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 46-0224731

Mission

INSPIRED BY GOD'S LOVE, WE CARE FOR, SUPPORT, AND STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES.
 20172016201520142013
Basic features of the organization
Year of formation1920
Subsection code03
PF filing required0    
Metropolitan statistical area7760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$228,038.00$215,536.00$289,443.00$227,765.00$229,108.00
Sum of reportable (W2/1099) compensation$312,294.00$287,309.00$310,231.00$307,916.00$199,330.00
Number of employees740709661656605
Number of people compensated >$100k22221
Number of volunteers20153041251118501755
Number of highly compensated contractors3132 
Personnel
Aguilar, Richard
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personRICHARD AGUILARRICHARD AGUILARRICHARD AGUILARRICHARD AGUILAR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.001.001.000.00 
Anderson, Steve
Title  VP SUPPORT SERVICESVP SUPPORT SERVICESVP SUPPORT SERVICES
Name of key/compensated person  STEVE ANDERSONSTEVE ANDERSONSTEVE ANDERSON
Position of compensated person
Average hours per week working for org  40.0044.2044.20
Reportable compensation from org  $37,150.00$81,392.00$81,952.00
Other comp, non-reportable, from org and related orgs  $19,643.00$20,188.00$12,011.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  1.000.800.80
Austad, Denise
TitleBOARD MEMBER(BEGAN JAN 2017)    
Name of key/compensated personDENISE AUSTAD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Beyer, Nathan
TitleVP FINANCE & SUPPORT SERVIVP FINANCE & SUPPORT SERVICESVP FINANCE & SUPPORT SERVICES  
Name of key/compensated personNATHAN BEYERNATHAN BEYERNATHAN BEYER  
Position of compensated person
Average hours per week working for org45.0045.0040.00  
Reportable compensation from org$76,587.00$61,921.00$43,396.00  
Other comp, non-reportable, from org and related orgs$6,964.00$19,856.00$23,849.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.001.00  
Brown, Bobbi
Title BOARD MEMBER (UNTIL 12/2015)BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person BOBBI BROWNBOBBI BROWNBOBBI BROWNBOBBI BROWN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Bruflat, Paul
TitleBOARD MEMBER(BEGAN JAN 2017)    
Name of key/compensated personPAUL BRUFLAT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Chapman, Malcom
TitleCHAIR ELECT/CHAIR(BEG JAN 2017)CHAIR ELECTCHAIR ELECTCHAIR ELECTBOARD MEMBER
Name of key/compensated personMALCOM CHAPMANMALCOM CHAPMANMALCOM CHAPMANMALCOM CHAPMANMALCOM CHAPMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Collins, Nick
TitleBOARD MEMBER(BEGAN APR. 2017)    
Name of key/compensated personREV NICK COLLINS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Dempster, Thomas
TitleCHAIR (UNTIL DEC 2016)CHAIRCHAIRCHAIRCHAIR ELECT
Name of key/compensated personTHOMAS DEMPSTERTHOMAS DEMPSTERTHOMAS DEMPSTERTHOMAS DEMPSTERTHOMAS DEMPSTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Elbers, Kim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personKIM ELBERSKIM ELBERSKIM ELBERS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Fishback, Barbara
TitleBOARD MEMBER(UNTIL DEC 2016)BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBARBARA B FISHBACKBARBARA B FISHBACKBARBARA B FISHBACKBARBARA B FISHBACKBARBARA B FISHBACK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Hansen, Robert
Title   BOARD MEMBER (THRU DEC 2013)BOARD MEMBER
Name of key/compensated person   REV ROBERT D HANSENREV ROBERT D HANSEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   1.00 
Hogen, Phil
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personPHIL HOGENPHIL HOGENPHIL HOGENPHIL HOGENPHIL HOGEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Hoium, Betsy
TitleBOARD MEMBER(UNTIL OCT 2016)BOARD MEMBERBOARD MEMBER  
Name of key/compensated personREV BETSY HOIUMREV BETSY HOIUMREV BETSY HOIUM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Jamison, Mike
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMIKE JAMISONMIKE JAMISONMIKE JAMISONMIKE JAMISONMIKE JAMISON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Karels, Rita
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personRITA KARELSRITA KARELSRITA KARELSRITA KARELSRITA KARELS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.00 
Koenig, Brenda
Title  BOARD MEMBER (UNTIL MAY, 2015)BOARD MEMBERBOARD MEMBER
Name of key/compensated person  BRENDA KOENIGBRENDA KOENIGBRENDA KOENIG
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Larson, Carl
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personREV CARL LARSONREV CARL LARSONREV CARL LARSONREV CARL LARSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.000.000.000.00 
Larson, Velma
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personVELMA LARSONVELMA LARSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Minton, Mary
TitleBOARD MEMBER(UNTIL DEC 2016)BOARD MEMBERBOARD MEMBERBOARD MEMBERCHAIR
Name of key/compensated personMARY MINTONMARY MINTONMARY MINTONMARY MINTONMARY MINTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.001.001.00 
Oldenkamp, Betty
TitlePRESIDENT/CEOPRESIDENT /CEOPRESIDENT /CEOPRESIDENT /CEOPRESIDENT /CEO
Name of key/compensated personBETTY OLDENKAMPBETTY OLDENKAMPBETTY OLDENKAMPBETTY OLDENKAMPBETTY OLDENKAMP
Position of compensated person
Average hours per week working for org45.0045.0040.0045.0045.00
Reportable compensation from org$128,193.00$123,510.00$129,588.00$124,980.00$117,378.00
Other comp, non-reportable, from org and related orgs$10,748.00$10,750.00$10,127.00$10,463.00$6,118.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.301.30
Olson, Russ
Title BOARD MEMBER (UNTIL 11/2015)BOARD MEMBER  
Name of key/compensated person RUSS OLSONRUSS OLSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Peterson, Bill
TitleVP DEVELOPMENT AND FOUNDATVP DEVELOPMENT AND FOUNDATIONVP DEVELOPMENT AND FOUNDATVP DEVELOPMENT AND FOUNDATION 
Name of key/compensated personBILL PETERSONBILL PETERSONBILL PETERSONBILL PETERSON 
Position of compensated person
Average hours per week working for org45.0045.0040.0040.00 
Reportable compensation from org$107,514.00$101,878.00$100,097.00$101,544.00 
Other comp, non-reportable, from org and related orgs$25,940.00$25,790.00$24,886.00$18,107.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.001.001.004.00 
Piper, Becky
TitleBOARD MEMBER(BEGAN JAN 2017)    
Name of key/compensated personREV BECKY PIPER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Pudwill, Rhonda
Title   BOARD MEMBER (THRU DEC 2013)BOARD MEMBER
Name of key/compensated person   RHONDA PUDWILLRHONDA PUDWILL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Rasmussen, Reed
TitleBOARD MEMBER/CHAIR ELECT(BEG JAN)BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personREED RASMUSSENREED RASMUSSENREED RASMUSSENREED RASMUSSENREED RASMUSSEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Sarcrison, Hans
TitleBOARD MEMBER(BEGAN JAN 2017)    
Name of key/compensated personREV HANS SARCRISON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Sylvester, Marcia
Title  BOARD MEMBER (UNTIL JANUARY, 2015)BOARD MEMBERBOARD MEMBER
Name of key/compensated person  REV MARCIA SYLVESTERREV MARCIA SYLVESTERREV MARCIA SYLVESTER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Tharp, Jim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJIM THARPJIM THARPJIM THARPJIM THARP 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Waara, Clinton
Title  BOARD MEMBER (UNTIL JULY, 2014)BOARD MEMBERBOARD MEMBER
Name of key/compensated person  CLINTON WAARACLINTON WAARACLINTON WAARA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Watrous, Harold
Title   BOARD MEMBER (THRU DEC 2013)BOARD MEMBER
Name of key/compensated person   REV HAROLD WATROUSREV HAROLD WATROUS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Zellmer, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBISHOP DAVID B ZELLMERBISHOP DAVID B ZELLMERBISHOP DAVID B ZELLMERBISHOP DAVID B ZELLMERBISHOP DAVID B ZELLMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE SOCIAL SERVICES FOR PEOPLE OF ALL AGES, RACES, FAITHS, & ECONOMIC LEVELS IN SD.PROVIDE SOCIAL SERVICES FOR PEOPLE OF ALL AGES, RACES, FAITHS, & ECONOMIC LEVELS IN SD.PROVIDE SOCIAL SERVICES FOR PEOPLE OF ALL AGES, RACES, FAITHS, & ECONOMIC LEVELS IN SD.PROVIDE SOCIAL SERVICES FOR PEOPLE OF ALL AGES, RACES, FAITHS, & ECONOMIC LEVELS IN SD.PROVIDE SOCIAL SERVICES FOR PEOPLE OF ALL AGES, RACES, FAITHS, & ECONOMIC LEVELS IN SD.
Program service expenses, total$18,487,633.00$19,156,053.00$19,211,325.00$17,923,616.00$17,580,969.00
Programs, including revenue & expenses
CHILDREN & YOUTH SERVICES - SERVICES PROVIDED FOR CHILDREN AND YOUTH INCLUDED RESIDENTIAL AND AFTER-CARE SERVICES FOR AT-RISK YOUTH, AND FOSTER CARE. 6,495 PEOPLE SERVED.
Program expenses$7,381,021.00$8,839,495.00$8,233,564.00$7,905,161.00$7,051,922.00
Program revenue$8,601,060.00$8,897,500.00$8,076,352.00$7,863,502.00$7,335,539.00
Program descriptionCHILDREN & YOUTH SERVICES - SERVICES PROVIDED FOR CHILDREN AND YOUTH INCLUDED RESIDENTIAL AND AFTER-CARE SERVICES FOR AT-RISK YOUTH, AND FOSTER CARE. 6,495 PEOPLE SERVED.CHILDREN & YOUTH SERVICES - SERVICES PROVIDED FOR CHILDREN AND YOUTH INCLUDED RESIDENTIAL AND AFTER-CARE SERVICES FOR AT-RISK YOUTH, AND FOSTER CARE. 2,892 PEOPLE SERVED.CHILDREN & YOUTH SERVICES - SERVICES PROVIDED FOR CHILDREN AND YOUTH INCLUDED RESIDENTIAL AND AFTER-CARE SERVICES FOR AT-RISK YOUTH, AND FOSTER CARE. 2,506 PEOPLE SERVED.CHILDREN & YOUTH SERVICES - SERVICES PROVIDED FOR CHILDREN AND YOUTH INCLUDED RESIDENTIAL AND AFTER-CARE SERVICES FOR AT-RISK YOUTH, AND FOSTER CARE. 1,893 PEOPLE SERVED.CHILDREN & YOUTH SERVICES - SERVICES PROVIDED FOR CHILDREN AND YOUTH INCLUDED RESIDENTIAL AND AFTER-CARE SERVICES FOR AT-RISK YOUTH, FOSTER CARE, AND INDEPENDENT LIVING SERVICES. 7,510 PEOPLE SERVED.
COUNSELING AND COMMUNITY SERVICES - MENTAL HEALTH COUNSELING SERVICES WERE PROVIDED THROUGH INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING SETTINGS, AS WELL AS IN RESPONSE TO DISASTERS. FINANCIAL RESOURCES SERVICES PROVIDED FINANCIAL COUNSELING, DEBT MANAGEMENT SERVICES, FINANCIAL EDUCATION, FORECLOSURE MITIGATION, HOUSING COUNSELING, AND BANKRUPTCY COUNSELING AND EDUCATION. OTHER SERVICES PROVIDED INCLUDED CHILDCARE SERVICES, MENTORING, AND ADOPTION. 23,828 PEOPLE SERVED.
Program expenses$7,540,145.00$6,467,797.00$7,104,219.00$6,118,426.00$6,057,645.00
Program revenue$5,139,788.00$4,086,086.00$3,626,778.00$3,568,992.00$3,265,906.00
Program descriptionCOUNSELING AND COMMUNITY SERVICES - MENTAL HEALTH COUNSELING SERVICES WERE PROVIDED THROUGH INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING SETTINGS, AS WELL AS IN RESPONSE TO DISASTERS. FINANCIAL RESOURCES SERVICES PROVIDED FINANCIAL COUNSELING, DEBT MANAGEMENT SERVICES, FINANCIAL EDUCATION, FORECLOSURE MITIGATION, HOUSING COUNSELING, AND BANKRUPTCY COUNSELING AND EDUCATION. OTHER SERVICES PROVIDED INCLUDED CHILDCARE SERVICES, MENTORING, AND ADOPTION. 23,828 PEOPLE SERVED.COUNSELING AND COMMUNITY SERVICES - MENTAL HEALTH COUNSELING SERVICES WERE PROVIDED THROUGH INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING SETTINGS, AS WELL AS IN RESPONSE TO DISASTERS. FINANCIAL RESOURCES SERVICES PROVIDED FINANCIAL COUNSELING, DEBT MANAGEMENT SERVICES, FINANCIAL EDUCATION, FORECLOSURE MITIGATION, HOUSING COUNSELING, AND BANKRUPTCY COUNSELING AND EDUCATION. OTHER SERVICES PROVIDED INCLUDED CHILDCARE SERVICES, MENTORING, AND ADOPTION. 19,092 PEOPLE SERVED.COUNSELING AND COMMUNITY SERVICES - MENTAL HEALTH COUNSELING SERVICES WERE PROVIDED THROUGH INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING SETTINGS, AS WELL AS IN RESPONSE TO DISASTERS. FINANCIAL RESOURCES SERVICES PROVIDED FINANCIAL COUNSELING, DEBT MANAGEMENT SERVICES, FINANCIAL EDUCATION, FORECLOSURE MITIGATION, HOUSING COUNSELING, AND BANKRUPTCY COUNSELING AND EDUCATION. OTHER SERVICES PROVIDED INCLUDED CHILDCARE SERVICES, MENTORING, AND ADOPTION. 19,494 PEOPLE SERVED.COUNSELING AND COMMUNITY SERVICES - MENTAL HEALTH COUNSELING SERVICES WERE PROVIDED THROUGH INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING SETTINGS, AS WELL AS IN RESPONSE TO DISASTERS. FINANCIAL RESOURCES SERVICES PROVIDED FINANCIAL COUNSELING, DEBT MANAGEMENT SERVICES, FINANCIAL EDUCATION, FORECLOSURE MITIGATION, HOUSING COUNSELING, AND BANKRUPTCY COUNSELING AND EDUCATION. OTHER SERVICES PROVIDED INCLUDED CHILDCARE SERVICES, MENTORING, AND ADOPTION. 20,735 PEOPLE SERVED.COUNSELING AND COMMUNITY SERVICES - MENTAL HEALTH COUNSELING SERVICES WERE PROVIDED THROUGH INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING SETTINGS, AS WELL AS IN RESPONSE TO DISASTERS. CONSUMER CREDIT COUNSELING SERVICE PROVIDED FINANCIAL COUNSELING, DEBT MANAGEMENT SERVICES, FINANCIAL EDUCATION, FORECLOSURE MITIGATION, HOUSING COUNSELING, AND BANKRUPTCY COUNSELING AND EDUCATION. OTHER SERVICES PROVIDED INCLUDED CHILDCARE SERVICES, MENTORING, AND ADOPTION. 20,500 PEOPLE SERVED.
NEW AMERICAN PROGRAMS - REFUGEES AND IMMIGRANTS RECEIVED A VARIETY OF SERVICES TO HELP THEM MAKE A SUCCESSFUL TRANSITION TO A NEW CULTURE AND BECOME SELF-SUFFICIENT. 432 REFUGEES RESETTLED. 148 SECONDARY MIGRANTS ASSISTED. 1,651 IMMIGRATION COUNSELING HOURS. 1,023 EDUCATION STUDENTS. 24,500 INTERPRETER HOURS PROVIDED.
Program expenses$3,566,467.00$3,848,761.00$3,873,542.00$3,900,029.00$4,471,402.00
Program revenue$1,097,958.00$943,649.00$961,498.00$898,746.00$983,080.00
Program descriptionNEW AMERICAN PROGRAMS - REFUGEES AND IMMIGRANTS RECEIVED A VARIETY OF SERVICES TO HELP THEM MAKE A SUCCESSFUL TRANSITION TO A NEW CULTURE AND BECOME SELF-SUFFICIENT. 432 REFUGEES RESETTLED. 148 SECONDARY MIGRANTS ASSISTED. 1,651 IMMIGRATION COUNSELING HOURS. 1,023 EDUCATION STUDENTS. 24,500 INTERPRETER HOURS PROVIDED.NEW AMERICAN PROGRAMS - REFUGEES AND IMMIGRANTS RECEIVED A VARIETY OF SERVICES TO HELP THEM MAKE A SUCCESSFUL TRANSITION TO A NEW CULTURE AND BECOME SELF-SUFFICIENT. 30,017 PEOPLE SERVED.NEW AMERICAN PROGRAMS - REFUGEES AND IMMIGRANTS RECEIVED A VARIETY OF SERVICES TO HELP THEM MAKE A SUCCESSFUL TRANSITION TO A NEW CULTURE AND BECOME SELF-SUFFICIENT. 28,700 PEOPLE SERVED.NEW AMERICAN PROGRAMS - REFUGEES AND IMMIGRANTS RECEIVED A VARIETY OF SERVICES TO HELP THEM MAKE A SUCCESSFUL TRANSITION TO A NEW CULTURE AND BECOME SELF-SUFFICIENT. 33,584 PEOPLE SERVED.REFUGEE & IMMIGRATION PROGRAMS - REFUGEES AND IMMIGRANTS RECEIVED A VARIETY OF SERVICES TO HELP THEM MAKE A SUCCESSFUL TRANSITION TO A NEW CULTURE AND BECOME SELF-SUFFICIENT. 21,821 PEOPLE SERVED.
Financial data
Revenue
Total revenue$22,809,724.00$23,390,968.00$21,471,589.00$20,160,131.00$19,928,919.00
Revenue from contributions (total)$7,747,368.00$9,139,777.00$8,674,374.00$7,789,791.00$8,252,467.00
Revenue from noncash contributions$321,264.00$95,097.00$218,196.00$171,233.00$63,000.00
Investment income, current yr$192,208.00$27,374.00$103,648.00$39,414.00$71,713.00
Total revenue from grants, etc., current yr$7,747,368.00$9,139,777.00$8,674,374.00$7,789,791.00$8,252,467.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$172,196.00$139,395.00$28,910.00-$314.00$20,214.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$14,697,952.00$14,084,422.00$12,664,657.00$12,331,240.00$11,584,525.00
Gross receipts$23,271,054.00$24,022,069.00$22,514,619.00$21,200,235.00$20,833,205.00
Sources of contributions
Revenue from federated campaigns$905,012.00$858,983.00$814,412.00$605,975.00$549,542.00
Revenue from fundraising events$71,818.00$68,869.00$96,943.00$104,489.00$80,977.00
Contributions from related organizations$799,776.00$804,700.00$184,884.00$174,240.00$164,316.00
Revenue from gov't grants$4,276,036.00$5,070,167.00$5,639,244.00$5,662,932.00$6,167,965.00
Revenue from all other contributions$1,694,726.00$2,337,058.00$1,938,891.00$1,242,155.00$1,289,667.00
Other types of revenue
Income from dividends, interest, and similar investments$25,380.00$58,890.00$56,650.00$58,599.00$61,512.00
Net rental income$140,854.00$97,307.00$2,575.00$0.00$0.00
Net income from fundraising events$31,342.00$42,088.00$26,335.00-$314.00$20,214.00
Expense categories (totals)
Total functional expenses: sum of all$21,701,833.00$22,132,103.00$21,824,621.00$20,202,194.00$19,703,641.00
Total functional expenses: program service $18,487,633.00$19,156,053.00$19,211,325.00$17,923,616.00$17,580,969.00
Total functional expenses: management and general$2,261,623.00$2,052,941.00$1,844,800.00$1,593,047.00$1,396,331.00
Total functional expenses: fundraising$952,577.00$923,109.00$768,496.00$685,531.00$726,341.00
Fees for services
Legal fees (total)$35,994.00$33,683.00$38,051.00$27,064.00$26,575.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$51,846.00$52,967.00$50,502.00$49,403.00$1,907.00
Assets and liabilities
Total assets$19,419,926.00$19,354,152.00$16,349,036.00$16,378,407.00$16,347,029.00
Total assets, beginning of year$19,354,152.00$16,349,036.00$16,378,407.00$16,347,029.00$16,758,679.00
Total liabilities$8,559,909.00$9,563,709.00$7,793,454.00$7,432,177.00$7,487,989.00
Total liabilities, beginning of year$9,563,709.00$7,793,454.00$7,432,177.00$7,487,989.00$8,201,493.00
Pledges & accounts receivable, net$938,005.00$708,607.00$1,119,866.00$667,991.00$999,042.00
Unrestricted net assets, end of yr$8,905,086.00$7,880,679.00$7,552,791.00$8,124,997.00$8,135,586.00
Temporarily restricted net assets$1,954,931.00$1,909,764.00$1,002,791.00$821,233.00$723,454.00
Net assets$10,860,017.00$9,790,443.00$8,555,582.00$8,946,230.00$8,859,040.00
Net assets, beginning of year$9,790,443.00$8,555,582.00$8,946,230.00$8,859,040.00$8,557,186.00
Other liabilities$215,598.00$371,345.00$299,085.00$322,143.00$351,784.00
Bond liabilities$2,423,706.00$2,614,122.00$2,795,274.00$2,967,606.00$3,131,550.00
Other assets$44,299.00$32,239.00$37,548.00$42,858.00$48,168.00
Investments: publicly traded securities$556,987.00$612,771.00$1,686,130.00$1,835,658.00$1,786,658.00
Escrow or custodial account liability$56,093.00$97,618.00$6,130.00$1,746.00$1,216.00
Other financial variables
Revenue less expenses$1,107,891.00$1,258,865.00-$353,032.00-$42,063.00$225,278.00
Advertising (total)$253,346.00$247,881.00$307,514.00$261,262.00$264,632.00
Savings & temp cash investment$130,566.00$1,178,232.00$520,818.00$1,095,224.00$299,258.00
Accounts receivable, net$2,800,939.00$2,746,629.00$1,446,866.00$1,403,183.00$1,198,366.00
Prepaid expenses & deferred charges$226,279.00$52,114.00$58,235.00$68,905.00$58,046.00
Accounts payable & accrued expenses$1,503,222.00$1,389,947.00$1,339,495.00$1,427,644.00$1,017,272.00
Deferred revenue  $9,848.00$28,706.00$59,943.00
Secured mortgages and notes payable$4,361,290.00$5,090,677.00$3,343,622.00$2,684,332.00$2,926,224.00
Total net assets or fund balances$10,860,017.00$9,790,443.00$8,555,582.00$8,946,230.00$8,859,040.00
Depreciation, depletion, amortization$658,406.00$636,301.00$600,637.00$573,026.00$560,301.00
Governance and accountability
Number of voting members1615161716
Number of independent voting members1615161716
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-02-282017-07-202016-07-212015-03-102014-01-08
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201800189349300905201700379349300425201640689349300614201510579349300431201343199349304894
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