NonprofitsLutheran Social Service Of Colorado

Lutheran Social Service Of Colorado

DENVER, CO

Total revenue

$35.5M

Total expenses

$35.2M

Net assets

$4.9M

Grants received

$32.4M

158 grants

EIN

840775550

Tax year

2023

Mission

Rooted in the values of kindness, dignity and social justice, lfsrm strenghtens communities by providing support, guidance, and resource coordination to individuals and families throughout the rocky mountain region.

Programs

5 programs

Refugee resettlement services: in the past year, lfsrm's refugee resettlement programs served 6,259 individuals from 68 countries with resettlement services throughout colorado and new mexico and a small number of clients in montana. Lfsrm provides quality case management and a range of services to facilitate social, cultural, and economic integration for the whole family, assisting with housing, education, employment, and connection to a variety of other services to meet individual and family needs. During the fiscal year, clients served by lfsrm's resettlement programs were on average placed in permanent housing within 5.14 days of arrival and were employed within 4.25 months of arrival. Additional services this year included refugee youth education programming, youth focused social-emotional skill building and mentoring services, and early childhood education programming for refugee women. The program also offered micro-loans and individual development accounts to support small business creation and asset attainment.

Expenses: $23.0MGrants: $10.6M

Disaster relief: in the past year, lfsrm completed disaster case management support and recovery assistance to residents who were impacted by the marshall fire and straightline wind event which destroyed and damaged more than 1,000 homes in louisville, superior and parts of unincorporated boulder county, colorado. Recovery navigators provided vital support to individuals and families including connection to emergency financial assistance for those facing housing and food instability, education on available resources and complex rebuilding processes, assistance with applications for available funding, emotional and spiritual care, and advocacy on behalf of impacted residents. During the fiscal year the program provided services to 957 households.

Expenses: $640KGrants: $19K

Adoption & birth parent counseling: lfsrm provides a full range of pregnancy counseling and adoption services. Clients who are experiencing unexpected pregnancies receive unbiased and accurate information about all options, allowing them to make a well-informed decision they can feel confident about. Clients receive follow-up support regardless of the option they choose and receive relinquishment counseling when needed. For clients who choose adoption, lfsrm helps to match the child with an adoptive family and assists through the completion of the legal process. Lfsrm's adoption program supports open adoptions, providing assistance to families throughout the entire adoption process, including finalization of their adoptive child. Designated adoption assistance is provided for families who are already matched with a birth mother in order to complete their adoptions. Lfsrm also provides home study approvals for international and non-public interstate adoptions in the state of colorado. In the past year, lfsrm's adoption program completed 13 private adoptive placements.

Expenses: $424KGrants: $25K

Older adult services: in the past year, lfsrm's older adult program acted as the legal guardian for 69 individuals with neurological impairments related to dementia, alzheimer disease, or massive stroke who were determined by their doctor to lack capacity to provide informed consent to medical treatment and were found to have no advance directives or "surrogate" decision maker to make decisions on their behalf. The program partnered with hospital systems throughout the denver metropolitan area to identify and provide services for clients to ensure they received appropriate medical care and were able to discharge from the hospital to live in the least restrictive appropriate to their needs. The program largely works with individuals who are indigent, many of whom are veterans and have experienced homelessness. Lfsrm provides oversight and care to individuals through end of life, including short term services for individuals diagnosed to be within 3 to 6 months of passing to allow them to receive hospice care in their final days. The program honors the dignity of each individual and values every person's self-determination and decision making ability to the degree possible to ensure their health, safety and well-being. The program also aided 6 families who needed support during to establish guardianship for their loved ones to understand their responsibilities and requirements.

Expenses: $364KGrants: $15K

Family support and education services: lfsrm provides a range of programs to strengthen and support families, improve family relationships and educate children and families on safety and parenting topics. Lfsrm offers both court ordered and voluntary services to support families to provide both primary and secondary prevention in response to community needs. The agency offers the state's only emergency respite center, providing free child care to families in crisis, and offers evidence based and evidence informed education programs. In the past year, lfsrm provided family support and education services to 4,986 children and 850 unique families.

Expenses: $312KGrants: $500

Financials

FY 2023

Revenue

Contributions & grants$3.6M
Program service revenue$32.0M
Investment income$49K
Other revenue
Total revenue$35.5M

Expenses

Grants paid$14.6M
Salaries & benefits$15.5M
Fundraising$411K
Other expenses$5.1M
Total expenses$35.2M
Total assets$11.2M
Net assets$4.9M

People

23 listed

NameRoleCompensation

JAMES HORAN

CEO/PRESIDENT

Board

$182K

40 hrs/wk

BRIAN BRANT

SENIOR VICE PRESIDENT OF PROGRAMS

Board

$141K

40 hrs/wk

JULIE TURCK

VP-FINANCE & ADMINISTRATION

Board

$131K

40 hrs/wk

MARGO HATTON

VP-RESOURCE DEVELOPMENT

Board

$121K

40 hrs/wk

MARIBEL ALVAREZ

DIRECTOR (THRU 12/2023)

Board

0.5 hrs/wk

CONSTANTINO CRUZ

DIRECTOR

Board

0.5 hrs/wk

JOE DESJARDIN

DIRECTOR

Board

0.5 hrs/wk

PASTOR NICOLE FERRY

DIRECTOR

Board

0.5 hrs/wk

CAROL GARRINGTON

DIRECTOR (THRU 12/2023)

Board

0.5 hrs/wk

LORI ANN FUJIOKA KNUTSON

VICE CHAIR-BOARD DEVEL./BOARD CHAIR

Board

2 hrs/wk

JULIE MCNITT

DIRECTOR

Board

0.5 hrs/wk

MARY JOE MICHELS

DIRECTOR

Board

0.5 hrs/wk

MARGARITA REYES

DIRECTOR

Board

0.5 hrs/wk

FRANK VIRGINIA

DIRECTOR

Board

0.5 hrs/wk

PETER WHITMORE

DIRECTOR

Board

0.5 hrs/wk

AMY JOHNSON

DIRECTOR

Board

0.5 hrs/wk

MARJORIE VERSEN

VICE CHAIR-FINANCE/BOARD CHAIR

Board

1 hrs/wk

TOM BROOK

VICE CHAIR-FINANCE

Board

1 hrs/wk

JEFF SOLOMONSON

VICE CHAIR-RESOURCE DEVELOPMENT

Board

1 hrs/wk

ERIC STOLP

SECRETARY/VICE CHAIR-BOARD DEVEL.

Board

1 hrs/wk

NGA VUONG-SANDOVAL

VICE CHAIR-PROGRAM SERVICES

Board

1 hrs/wk

DAMIR BASIC

DIVISION DIRECTOR OF REFUGEE & ASYLEE PROGRAMS

Staff

$116K

40 hrs/wk

MATTHEW MAUGHON

DIRECTOR OF OPERATIONS

Staff

$107K

40 hrs/wk

Independent contractors

NEW MEXICO IMMIGRANT LAW CENTER

LEGAL SERVICES FOR CLIENTS

$102K

Grants received

Showing 158 of 158

FromAmountPurposeYear
$9.3M
CHILDREN SERVICES
2024
$398K
ETHNIC & IMMIGRANT CENTERS
2024
$200K
THROUGH ITS DISASTER RECOVERY FUND, THE CENTER FOR DISASTER PHILANTHROPY GRANTS $200,000 TO LUTHERAN FAMILY SERVICES OF THE ROCKY MOUNTAINS TO PROVIDE CASE MANAGEMENT SERVICES TO NEWLY ARRIVED MIGRANTS AND ASYLUM-SEEKERS FROM THE SOUTHERN BORDER TO ENSURE THEY ARE CONNECTED TO RESOURCES, PROGRAMS AND SERVICES THAT WILL SET THEM ON A PATH TO SELF-SUFFICIENCY AND NOT POVERTY WHILE THEY ARE IN THE PROCESS OF SEEKING IMMIGRATION RELIEF.
2024
$96K
GENERAL PURPOSE, GENERAL OPERATING SUPPORT
2024
$70K
TO BE USED AS FOLLOWS 30,000 FOR PAR
2024
$65K
TRUST-BASED RELATION
2024
$50K
Early childhood program support
2024
$19K
ADOPTION AND FOSTER CARE
2024
$11K
General Support
2024
$11K
HEALTH AND/OR EDUCATION PURPOSES FOR WELD COUNTY
2024
$11K
GENERAL OPERATING SUPPORT
2024
$500
General Operating Support
2024
$6.4M
CHILDREN SERVICES
2023
$160K
CHILDCARE SUP. GRANT
2023
$107K
GENERAL PURPOSE
2023
$90K
ETHNIC & IMMIGRANT CENTERS
2023
$76K
Pamoja Early Childhood Workforce Development Program
2023
$72K
GENERAL
2023
$52K
AGENCY PAYMENTS
2023
$31K
TO SUPPORT THE MISSION OF LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS
2023
$25K
YOUTH & HSHLD STABIL
2023
$24K
Support the Charitable Purpose of the Organization
2023
$20K
Lutheran Immigration and Refugee Service Fund
2023
$20K
LOW COST RESPITE
2023
$10K
For grant recipient's exempt purposes
2023
$9K
General Support
2023
$8K
HUMAN SERVICES
2023
$6K
TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES CITIZENSHIP THROUGH NATURALIZATION AND ESTABLISH A CITIZENSHIP COLLABORATIVE IN NAC FUNDED COMMUNITIES
2023
$6K
GENERAL OPERATING SUPPORT
2023
$5K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5.9M
CHILDREN SERVICES
2022
$303K
ETHNIC & IMMIGRANT CENTERS
2022
$104K
GENERAL PURPOSE
2022
$78K
AGENCY PAYMENTS
2022
$67K
CAREER LADDERING FOR REFUGEES
2022
$60K
GENERAL
2022
$60K
Pamoja ECE Pathways Program, Colorado'S Refugee Resettlement Staff
2022
$51K
GENERAL OPERATING SUPPORT
2022
$40K
CHILDCARE SUP. GRANT
2022
$36K
TO SUPPORT THE MISSION OF LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS
2022
$30K
Operations Support
2022
$25K
UNRESTRICTED GENERAL SUPPORT
2022
$25K
HUMAN SERVICES
2022
$25K
YOUTH & HSHLD STABIL
2022
$22K
BUILDING CAPACITY THROUGH CITIZENSHIP AND INTEGRATION PROJECT
2022
$9K
GENERAL OPERATING SUPPORT
2022
$9K
For grant recipient's exempt purposes
2022
$8K
GENERAL SUPPORT
2022
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$6K
General Support
2022
$5K
GENERAL SUPPORT
2022
$1K
MATCHING GIFTS
2022
$1K
DONOR ADVISED DISTRIBUTION
2022
$2.0M
CHILDREN SERVICES
2021
$227K
AGENCY PAYMENTS
2021
$66K
GENERAL
2021
$48K
For grant recipient's exempt purposes
2021
$48K
For grant recipient's exempt purposes
2021
$45K
HUMAN SERVICES
2021
$41K
Support the Charitable Purpose of the Organization
2021
$35K
General operating support
2021
$32K
TO SUPPORT THE MISSION OF LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS.
2021
$26K
INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR UNITED STATES CITIZENSHIP (CONT. IN PART IV - A)
2021
$21K
For recipient's exempt purpose
2021
$14K
EARLY CHILDHOOD DEVE
2021
$14K
Early Childhood Development
2021
$12K
GENERAL OPERATING SUPPORT
2021
$10K
2020 - 2021 Empty Stocking Fund Campaign
2021
$6K
General Support
2021
$939K
REFUGEE RESETTLEMENT
2020
$177K
TO SUPPORT COMMUNITY ENGAGEMENT AND YOUTH EMPOWERMENT
2020
$174K
COVID19 Relief Efforts
2020
$166K
GENERAL PURPOSE
2020
$159K
AGENCY PAYMENTS
2020
$64K
GENERAL
2020
$40K
Program Support
2020
$32K
TO SUPPORT THE MISSION OF LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS.
2020
$20K
Support the Charitable Purpose of the Organization
2020
$20K
HUMAN SERVICES
2020
$20K
INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR UNITED STATES CITIZENSHIP (CONT. IN PART IV - A)
2020
$16K
Health Navigation Program & Event Sponsorship
2020
$16K
Housing Assistance
2020
$14K
EARLY CHILDHOOD DEVE
2020
$12K
Child Enrich Fund/Foster Care Central
2020
$10K
Education, development and support of under privileged youth
2020
$10K
General & Unrestricted
2020
$8K
GENERAL OPERATING SUPPORT
2020
$8K
General Support
2020
$8K
DESIGNATIONS
2020
$7K
2019-2020 Empty Stocking Fund Campaign
2020
$6K
GENERAL SUPPORT FOR VIRTUAL GALA FUNDRAISER
2020
$5K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$500
Charitable Event
2020
$114K
GENERAL PURPOSE
2019
$92K
AGENCY PAYMENTS
2019
$90K
General operating support
2019
$34K
GENERAL
2019
$33K
TO SUPPORT THE MISSION OF LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS.
2019
$30K
Program Support
2019
$20K
HUMAN SERVICES
2019
$8K
Support Missions
2019
$4K
GENERAL OPERATING SUPPORT
2019
$1.2M
REFUGEE RESETTLEMENT
2018
$85K
Program Support
2018
$33K
TO SUPPORT THE MISSION OF LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS.
2018
$33K
GENERAL
2018
$25K
AGENCY PAYMENTS
2018
$20K
Support the Charitable Purpose of the Organization
2018
$15K
Asylum Project
2018
$11K
DONOR DESIGNATIONS
2018
$10K
YOUTH SERVICES
2018
$4K
GENERAL OPERATING SUPPORT
2018
$29K
HEALTH & HUMAN SERVICES
2017
$11K
AGENCY PAYMENTS
2017
$11K
Support the Charitable Purpose of the Organization
2017
$10K
PUBLIC, SOCIETAL BENEFIT
2017
$8K
KPC Respite Center
2017

Funded by

$32.4M from 51 funders · 158 grants · 2017–2024

Lutheran Immigration & Refugee Service

$25.8M · 6 grants · 2018–2024

The Denver Foundation

$967K · 4 grants · 2020–2024

Mile High United Way Inc

$805K · 5 grants · 2018–2024

Us Committee For Refugees And

$644K · 7 grants · 2017–2023

Colorado Gives Foundation

$587K · 5 grants · 2019–2024

Rose Community Foundation

$450K · 5 grants · 2019–2024

Caring For Denver Foundation

$347K · 4 grants · 2021–2024

Gazette Charities

$328K · 6 grants · 2018–2023

Details

EIN840775550
Subsection03
Ruling date1981-02
Formed1948
Employees334
Volunteers400
LUTHERAN SOCIAL SERVICE OF COLORADO — Mission, Financials & Grants Received | Grantivo