NonprofitsLutheran Services Florida Inc

Human Services

Lutheran Services Florida Inc

TAMPA, FL

Total revenue

$425.1M

Total expenses

$420.0M

Net assets

$29.5M

Grants received

$139.7M

165 grants

EIN

592198911

Tax year

2023

Mission

Lutheran services florida helps communities build healthier, happier, and hope-filled tomorrows by impacting the lives of 1 in 50 floridians through various services offered across the state.

Programs

2 programs

Head start and early head start services are vital for children and families across florida, as they provide a strong foundation for lifelong learning and development. These programs offer high-quality early childhood education, which is crucial in the first five years of a child's life, helping to break the cycle of poverty and set children on a path to success. By focusing on both education and family-centered programming, head start ensures that children are not only prepared academically but also supported emotionally and socially by serving 3,338 head start and 870 early head start learners in 309 classrooms statewide. Additionally, by addressing food insecurity through the provision of healthy meals and snacks, head start alleviates financial burdens on families and promotes healthy eating habits, which are essential for children's readiness to learn. Last year, head start and early head start provided 752,270 meals to its learners. Additionally, the child care food program provided 2,232,036 meals to childcare facilities to ensure children have access to a variety of nutritious foods for healthy growth. Overall, head start services play a critical role in leveling the educational playing field, fostering stability, and enhancing the well-being of children and families across the state.

Expenses: $70.8MGrants: $4.8M

Lsf family focus makes a profound difference in the lives of vulnerable families and children in florida by providing comprehensive support and services that address their unique needs. Through programs that span from infancy to senior care, lsf ensures that every family member receives the necessary assistance to overcome challenges and thrive. For children facing abuse or neglect, lsf's child welfare case management offered protective services to more than 4,600 children ensuring their safety and well-being. 550 adolescents benefited from residential youth shelters and group homes, which provide temporary safe havens and support during critical developmental years. 14,860 individuals and families were strengthened through counseling services. Whole-family services, including community counseling, family support programming, and diversion services, help strengthen family units and promote stability. Additionally, lsf's adult advocacy services protected 333 at-risk adults from exploitation, offering them a lifeline and managing their affairs amidst mental or physical incapacities. By also extending support to over 10,000 refugees and immigrants, lsf helps newcomers integrate into their communities, fostering a sense of belonging and hope. Overall, lsf family focus plays a crucial role in enhancing the well-being and resilience of vulnerable families and children across the state.

Expenses: $91.2MGrants: $5.7M

Financials

FY 2023

Revenue

Contributions & grants$422.9M
Program service revenue$1.1M
Investment income$228K
Other revenue$849K
Total revenue$425.1M

Expenses

Grants paid$245.3M
Salaries & benefits$113.5M
Fundraising$768K
Other expenses$61.2M
Total expenses$420.0M
Total assets$135.3M
Net assets$29.5M

People

26 listed

NameRoleCompensation

SAMUEL M SIPES

PRESIDENT AND CEO

Board

$581K

45 hrs/wk

ROBERT J WYDRA JR

CFO

Board

$207K

45 hrs/wk

REVEREND GREGORY S WALTON

EX-OFFICIO

Board

1 hrs/wk

THE REV PEDRO M SUAREZ

EX-OFFICIO

Board

1 hrs/wk

JAMES ROCKEY

EX-OFFICIO

Board

1 hrs/wk

MARK HECKLER

MEMBER

Board

1 hrs/wk

JESSICA GORDON

MEMBER

Board

1 hrs/wk

CHRISTOPHER DANFORD

MEMBER

Board

1 hrs/wk

LORENZO COBIELLA

MEMBER

Board

1 hrs/wk

FRED KRAEGEL

FORMER CHAIR

Board

2 hrs/wk

ALONZO BATSON JR

SECRETARY

Board

2 hrs/wk

DAN YOUNG

TREASURER

Board

2 hrs/wk

CHRISTINE FRANKLIN

VICE CHAIR

Board

2 hrs/wk

SUSAN SCROGGINS

CHAIR

Board

2 hrs/wk

CHRISTINE A CAUFFIELD

CEO & EXEC VP SAMH

Staff

$278K

45 hrs/wk

MICHAEL P CARROLL

EXEC VP OF OPERATIONS

Staff

$253K

45 hrs/wk

ROBERT BIALAS

EVP CHILDREN & HS SERV

Staff

$212K

45 hrs/wk

AMELIA FOX

CSO

Staff

$208K

45 hrs/wk

ROBERT W HALEY

EVP LEGAL & GEN COUNSEL

Staff

$207K

45 hrs/wk

PHILIP HUBBELL

EXEC VP HR

Staff

$205K

45 hrs/wk

JAMES CLARK

EVP AGENCY ADVANCEMENT (THRU 1/2024)

Staff

$190K

45 hrs/wk

MARIE MASON

VP OPERATIONS

Staff

$178K

45 hrs/wk

LISA GALBRAITH

CORPORATE CONTROLLER

Staff

$168K

45 hrs/wk

LISA MAYROSE

EXECUTIVE PROGRAM DIRECTOR

Staff

$159K

45 hrs/wk

LAURA P GILBERT

VP FINANCE & ADMIN

Staff

$158K

45 hrs/wk

DUSTY B PYE

CHIEF INTEGRATION OFFICER

Staff

$153K

45 hrs/wk

Independent contractors

SCHOOL DISTRICT OF PALM BEACH

CHILD SERVICES

$4.3M

HISPANIC HUMAN RESOURCES

CHILD SERVICES

$2.3M

R'CLUB CHILD CARE INC

CHILD SERVICES

$2.2M

DUVAL COUNTY SCHOOL BOARD

CHILD SERVICES

$1.9M

2SBW & ASSOCIATES INC

GENERAL CONTRACTING

$1.6M

Grants received

Showing 165 of 165

FromAmountPurposeYear
$12.1M
CHILDREN SERVICES
2024
$962K
TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY
2024
$129K
GENERAL SUPPORT
2024
$55K
Allocation for General Support
2024
$50K
GENERAL DONATION
2024
$50K
GENERAL DONATION
2024
$21K
GENERAL FINANCIAL SUPPORT
2024
$13K
General Support
2024
$6K
General Support
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$1K
PROGRAM SERVICES
2024
$500
HEAD START
2024
$11.4M
CHILD WELFARE SERVICES
2023
$5.9M
CHILDREN SERVICES
2023
$5.2M
RESIDENTIAL GROUP CARE
2023
$3.2M
CASE MANAGEMENT
2023
$2.3M
YOUTH AND FAMILY SERVICES
2023
$2.0M
YOUTH AND FAMILY SERVICES
2023
$1.4M
YOUTH AND FAMILY SERVICES
2023
$600K
TO FUND ACQUISITION, CLEARING AND INSPECTIONS FOR 2 ACRES OF LAND FOR THE ARLINGTON THERAPEUTIC EARLY LEARNING CENTER
2023
$300K
REFUGEE RESETTLEMENT
2023
$226K
AGENCY PAYMENTS
2023
$97K
GENERAL SUPPORT
2023
$67K
RESIDENTIAL GROUP CARE
2023
$60K
THERAPY SERVICES FOR CHILD VICTIMS OF ABUSE AND NON-OFFENDING FAMILY MEMBERS
2023
$50K
ORGANIZATIONAL GRANTS
2023
$33K
ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING
2023
$25K
Allocation for General Support
2023
$25K
CHARITABLE GIVING
2023
$20K
DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES
2023
$20K
GENERAL DONATION
2023
$20K
GENERAL DONATION
2023
$19K
GENERAL FINANCIAL ASSISTANCE
2023
$10K
TO SUPPORT THE UPGRADES NEEDED TO THE OUTDOOR PLAY SPACE AT THE EMERSON EARLY LEARNING CENTER TO BRING IT UP TO CODE
2023
$6K
GENERAL SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$100
GENERAL SUPPORT
2023
$98
PROGRAM/OPERATING SUPPORT
2023
$35
PROGRAM/OPERATING SUPPORT
2023
$21
ETHNIC AND RELIGIOUS
2023
$7.7M
CHILD WELFARE SERVICES
2022
$6.5M
CHILDREN SERVICES
2022
$4.1M
RESIDENTIAL GROUP CARE / EMERGENCY SHELTER
2022
$3.4M
CASE MANAGEMENT
2022
$2.0M
YOUTH AND FAMILY SERVICES
2022
$1.7M
YOUTH AND FAMILY SERVICES
2022
$1.4M
YOUTH AND FAMILY SERVICES
2022
$300K
To provide comprehensive and socially integrated services for refugess that are holistic, culturally competent, collaborative, and responsive to immediate needs.
2022
$159K
AGENCY PAYMENTS
2022
$80K
THERAPY SERVICES FOR CHILD VICTIMS OF ABUSE AND NON-OFFENDING FAMILY MEMBERS
2022
$65K
Grace Place Oak House
2022
$40K
GENERAL DONATION
2022
$33K
ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING
2022
$31K
GENERAL SUPPORT
2022
$30K
General Support
2022
$29K
Allocation for General Support
2022
$22K
DESIGNATION/ALLOC
2022
$17K
GENERAL FINANCIAL SUPPORT
2022
$9K
General Support
2022
$7K
Residential Group
2022
$7K
GENERAL SUPPORT
2022
$6K
PROGRAM/OPERATING SUPPORT
2022
$5K
Residential Group
2022
$2K
GENERAL SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$6.2M
CHILD WELFARE SERVICES
2021
$3.2M
RESIDENTIAL GROUP CARE
2021
$1.8M
YOUTH AND FAMILY SERVICES
2021
$1.6M
CHILDREN SERVICES
2021
$1.5M
YOUTH AND FAMILY SERVICES
2021
$1.1M
YOUTH AND FAMILY SERVICES
2021
$1.1M
CASE MANAGEMENT
2021
$190K
AGENCY PAYMENTS
2021
$78K
THERAPY SERVICES FOR CHILD VICTIMS OF ABUSE AND NON-OFFENDING FAMILY MEMBERS
2021
$46K
DESIGNATION/ALLOC
2021
$40K
SUPPORT HUMAN SERVICES
2021
$28K
Allocation for General Support
2021
$18K
GENERAL FINANCIAL SUPPORT
2021
$1K
PROGRAM SERVICES
2021
$4.3M
CHILD WELFARE SERVICES
2020
$3.1M
RESIDENTIAL GROUP CARE
2020
$1.7M
YOUTH AND FAMILY SERVICES
2020
$1.7M
YOUTH AND FAMILY SERVICES
2020
$1.2M
YOUTH AND FAMILY SERVICES
2020
$1.1M
REFUGEE RESETTLEMENT
2020
$110K
AGENCY PAYMENTS
2020
$100K
GENERAL CONTRIBUTION
2020
$95K
Enrichment Activities for the Residents of Grace Place; Grace Place
2020
$52K
THERAPY SERVICES FOR CHILD VICTIMS OF ABUSE AND NON-OFFENDING FAMILY MEMBERS
2020
$28K
ORGANIZATIONAL GRANTS
2020
$25K
Allocation for General Support
2020
$20K
SUPPORT HUMAN SERVICES
2020
$20K
SUPPORT GUARDIANSHIP PROGRAMS
2020
$17K
GENERAL FINANCIAL SUPPORT
2020
$15K
1 GRANT(S) FOR VARYING PURPOSES
2020
$13K
General Support
2020
$11K
DESIGNATION/ALLOC
2020
$6K
General Support
2020
$6.2M
CHILD WELFARE SERVICES
2019
$2.6M
RESIDENTIAL GROUP CARE
2019
$1.9M
YOUTH AND FAMILY SERVICES
2019
$1.8M
YOUTH AND FAMILY SERVICES
2019
$1.2M
YOUTH AND FAMILY SERVICES
2019
$80K
THERAPY SERVICES FOR CHILD VICTIMS OF ABUSE AND NON-OFFENDING FAMILY MEMBERS.
2019
$75K
RESIDENTIAL GROUP
2019
$62K
AGENCY PAYMENTS
2019
$59K
IMPROVE CHILD HEALTH
2019
$29K
ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING
2019
$20K
SUPPORT HUMAN SERVICES
2019
$20K
SUPPORT GUARDIANSHIP PROGRAMS
2019
$14K
COMMUNITY IMPACT
2019
$10K
DESIGNATION/ALLOC
2019
$6.2M
CHILD WELFARE SERVICES
2018
$1.4M
REFUGEE RESETTLEMENT
2018
$732K
Residential Group Care
2018
$732K
Residential Group Care
2018
$334K
IMPROVE CHILD HEALTH
2018
$285K
ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE AND OTHER GRANTS & PROGRAM IMPACT FUNDING
2018
$102K
THERAPY SERVICES FOR CHILD VICTIMS OF ABUSE AND NON-OFFENDING FAMILY MEMBERS.
2018
$77K
RESIDENTIAL GROUP
2018
$60K
AGENCY PAYMENTS
2018
$39K
SUBPROVIDER CONTACT
2018
$25K
Allocation for General Support
2018
$25K
SUPPORT HUMAN SERVICES
2018
$10K
SUPPORT GUARDIANSHIP PROGRAMS
2018
$6.1M
CHILD WELFARE SERVICES
2017
$1.7M
YOUTH AND FAMILY SERVICES
2017
$1.6M
YOUTH AND FAMILY SERVICES
2017
$1.2M
YOUTH AND FAMILY SERVICES
2017
$146K
SUBPROVIDER CONTACT
2017
$103K
Residential Group Care
2017
$103K
THERAPY SERVICES FOR CHILD VICTIMS OF ABUSE AND NON-OFFENDING FAMILY MEMBERS.
2017
$36K
ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING
2017
$20K
HEALTH & HUMAN SERVICES
2017

Funded by

$139.7M from 44 funders · 165 grants · 2017–2024

Camelot Community Care Inc

$48.0M · 7 grants · 2017–2023

Florida Network Of Youth And Family

$29.0M · 18 grants · 2017–2023

Lutheran Immigration & Refugee Service

$28.5M · 6 grants · 2018–2024

Childnet Inc

$19.9M · 9 grants · 2017–2023

Partnership For Strong Families Inc

$7.7M · 3 grants · 2021–2023

Healthy Start Coalition Of

$962K · 1 grant · 2024

Us Committee For Refugees And

$807K · 6 grants · 2018–2023

The Community Foundation For

$610K · 2 grants · 2023

Details

EIN592198911
NTEE codeP200
Subsection03
Ruling date1993-10
Formed1982
Employees2650
Volunteers4040
LUTHERAN SERVICES FLORIDA INC — Mission, Financials & Grants Received | Grantivo