NonprofitsLutheran Social Service Of The South Inc

Human Services

Lutheran Social Service Of The South Inc

AUSTIN, TX

Total revenue

$125.5M

Total expenses

$128.0M

Net assets

$53.3M

Grants received

$12.4M

104 grants

EIN

741109745

Tax year

2024

Mission

Our mission is to break the cycle of child abuse by empowering children, families and communities.

Programs

5 programs

Residential treatment programs include life-changing work being done at our new life and krause children's centers that provide a safe place for girls from across texas to heal from childhood traumas. Upbring's children's shelters and transitional foster care programs provide care and support from our compassionate staff and nurturing foster parents until their families can be located.

Expenses: $3.9MGrants: $396K

Education services include headstart and early headstart preschool programs that help children from low-income families prepare to start kindergarten ready to learn. Education services also include programs at upbring school of arts and sciences in austin. The school provides education services to children ages six-weeks to elementary age, reserving spaces for children in the foster care system.

Expenses: $23.5MGrants: $217K

The office of refugee resettlement (orr) in texas and throughout the united states helps new populations integrate into american life by connecting them to critical resources. Upbring operates four orr programs in texas for children who have migrated to the u.s. Alone or with other minors. Rather than being deported, children who cross the border alone from central america are turned over to orr, held in designated facilities and provided with services until their family members can be located. This experience alone can be scary, but the staff at upbring shelters provide the children with around-the-clock attention, caring for their physical, emotional and spiritual well-being.

Expenses: $77.4MGrants: $7.1M

Community services are provided primarily in lubbock, texas and help those in need with emergency assistance for food, utilities, prescriptions, free health screenings and consultations.

Expenses: $372KGrants: $41K

Community integration and innovation initiatives: as families continue to face the stressors of poverty, drug addiction, isolation and other risk factors that can lead to the abuse of children, our attention and resources will continue to be focused on developing a framework designed to drive transformative change in breaking the cycle of child abuse through: innovative programs, new partnerships and an expanding network of community services.

Expenses: $1.4MGrants: $2K

Financials

FY 2024

Revenue

Contributions & grants$111.8M
Program service revenue$11.5M
Investment income$1.5M
Other revenue$665K
Total revenue$125.5M

Expenses

Grants paid$12.0M
Salaries & benefits$84.6M
Fundraising$1.7M
Other expenses$31.5M
Total expenses$128.0M
Total assets$75.8M
Net assets$53.3M

People

30 listed

NameRoleCompensation

MICHAEL LOO

CEO

Board

$501K

40 hrs/wk

KRYSTALE BEZIO

CHIEF OPERATING OFFICER

Board

$342K

40 hrs/wk

CAROLYN PAGANONI

CHIEF P&C OFFICER

Board

$263K

40 hrs/wk

CHAD SEVELAND

CHIEF FINANCIAL OFFICER

Board

$242K

40 hrs/wk

HOLLY RAYMOND SMITH

CHIEF COMMUNITY ENGAGEMENT OFFICER

Board

$235K

40 hrs/wk

MURRAY CHANOW

SVP, PUBLIC AFFAIRS

Board

$223K

40 hrs/wk

RYAN PARK

VP OF MARKETING

Board

$211K

40 hrs/wk

ANDREW BENSCOTER

CHIEF KNOWLEDGE OFFICER

Board

$191K

40 hrs/wk

BETH BRUCE

TREASURER

Board

1 hrs/wk

VICTORIA HOMANN

BOARD MEMBER

Board

1 hrs/wk

SCOT THOMAS

BOARD MEMBER

Board

1 hrs/wk

REV LINCON GUERRA

BOARD MEMBER

Board

1 hrs/wk

REV ALLYSON PRYOR

BOARD MEMBER

Board

1 hrs/wk

BILLY DYER

BOARD MEMBER

Board

1 hrs/wk

BRETT CARLETON

CHAIR

Board

1 hrs/wk

SHARON SMITH

BOARD MEMBER

Board

1 hrs/wk

HARRISON KELLER

BOARD MEMBER

Board

1 hrs/wk

JASON PAULL

BOARD MEMBER

Board

1 hrs/wk

ROXANNE RIEFKOHL

VICE CHAIR

Board

1 hrs/wk

MARY BETH GAERTNER

SECRETARY

Board

1 hrs/wk

WOOD FRANKLIN

BOARD MEMBER

Board

1 hrs/wk

PABLO HERNANDEZ

SR EXECUTIVE DIRECTOR, ORR PROGRAMS

Staff

$192K

40 hrs/wk

SCOTT CREWS

VP DEVELOPMENT OPERATIONS

Staff

$168K

40 hrs/wk

HOWARD COX

EXECUTIVE DIRECTOR, HEAD START

Staff

$160K

40 hrs/wk

JERONIMO SAENZ

ORR ASSOCIATE EXECUTIVE DIRECTOR

Staff

$154K

40 hrs/wk

FRANCISCO LOPEZ

SENIOR STAFF

Staff

$142K

40 hrs/wk

ROGELIO DE LA CERDA

ORR ASSOCIATE EXECUTIVE DIRECT

Staff

$140K

40 hrs/wk

ROXANNA GARZA

SUPERINTENDENT, HEAD START

Staff

$136K

40 hrs/wk

DAVID DEAN

DIRECTOR OF PEOPLE & CULTURE

Staff

$133K

40 hrs/wk

MAYRA LOPEZ

PROGRAM DIRECTOR

Staff

$124K

40 hrs/wk

Independent contractors

PAWNEE INDEPENDENT SCHOOL DISTRICT

EDUCATION SERVICES

$3.2M

CASA GRACIA NC LLC

EDUCATION SERVICES

$2.6M

CASA 511 LP

EDUCATION SERVICES

$993K

CHAMPIONS FORE CHARITY

EVENT CONSULTING

$572K

ANGEL'S CAFE & CATERING

FOOD SERVICES

$414K

Grants received

Showing 104 of 104

FromAmountPurposeYear
$366K
CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES
2024
$225K
WENDY'S WONDERFUL KIDS GRANTS
2024
$130K
T3C READINESS ACTIVITIES - OPERATIONS
2024
$90K
Generational Learning
2024
$64K
PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS.
2024
$50K
Human Services
2024
$30K
BeReal Program
2024
$20K
TO PROVIDE FUNDS FOR EMERGENCY ASSISTANCE, INCLUDING PROVIDING FOOD VOUCHERS, HYGIENE PRODUCTS, PRESCRIPTIONS AND UTILITY ASSISTANCE.
2024
$18K
GENERAL SUPPORT
2024
$11K
General Support
2024
$7K
Program Support
2024
$225K
WENDY'S WONDERFUL KIDS GRANTS
2023
$76K
For grant recipient's exempt purposes
2023
$64K
PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS.
2023
$50K
General operating support
2023
$42K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$30K
BeReal
2023
$20K
TO PROVIDE FUNDS FOR EMERGENCY ASSISTANCE, INCLUDING PROVIDING FOOD VOUCHERS, HYGIENE PRODUCTS, PRESCRIPTIONS AND UTILITY ASSISTANCE.
2023
$15K
Upbring staff development
2023
$12K
General Support
2023
$10K
PHILANTHROPIC CONT
2023
$8K
GENERAL ADMINISTRATION USE
2023
$5K
HUMAN SERVICES
2023
$5K
UPBRING HEALTH FOR FRIENDS CLINIC
2023
$225K
WENDY'S WONDERFUL KIDS GRANTS
2022
$104K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2022
$64K
PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS.
2022
$45K
TO PROVIDE FUNDS FOR EMERGENCY ASSISTANCE, INCLUDING PROVIDING FOOD VOUCHERS, HYGIENE PRODUCTS, PRESCRIPTIONS AND UTILITY ASSISTANCE.
2022
$40K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$32K
For grant recipient's exempt purposes
2022
$31K
CRYPTO ENDOWMENT FUND FOR BETTER CHILDHOODS FOR FOSTER CARE AWARENESS MONTH
2022
$30K
BeReal
2022
$13K
To provide general support of Upbring's BeREAL program, which helps foster youth successfully transition to self-sufficiency and independence by providing support, education planning and mentorship as well as Supervised Independent Living (SIL) as they age out of care.
2022
$12K
PHILANTHROPIC CONT
2022
$10K
GENERAL SUPPORT
2022
$10K
UPBRING AMARILLO FOSTER IN
2022
$7K
GENERAL SUPPORT
2022
$6K
General Support
2022
$70K
PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS.
2021
$48K
For grant recipient's exempt purposes
2021
$48K
For grant recipient's exempt purposes
2021
$25K
UPBRING PROGRAM
2021
$16K
For recipient's exempt purpose
2021
$15K
To provide general support of Upbring's BeREAL program, which helps foster youth successfully transition to self-sufficiency and independence by providing support, education planning and mentorship as well as Supervised Independent Living (SIL) as they age out of care.
2021
$2K
Program Support
2021
$2K
Program Support
2021
$210K
WENDY'S WONDERFUL KIDS GRANTS
2020
$75K
PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS.
2020
$67K
For grant recipient's exempt purposes
2020
$50K
THESE FUNDS ARE DESIGNATED FOR THE ASCEND INITIATIVE PROGRAM IN DALLAS
2020
$33K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$30K
BeReal program
2020
$20K
General Purposes
2020
$17K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2020
$15K
To provide general support of Upbring's BeREAL program, which helps foster youth successfully transition to self-sufficiency and independence by providing support, education planning and mentorship as well as Supervised Independent Living (SIL) as they age out of care.
2020
$8K
FOSTER IN TEXAS
2020
$8K
PROGRAM SUPPORT
2020
$6K
GENERAL CHARITABLE OPERATIONS
2020
$6K
BEREAL AUSTIN-SAN MARCOS
2020
$5K
General Support
2020
$5K
NEIGHBORHOOD HOUSE FOOD & UTILITY ASSISTANCE PROGRAM
2020
$85K
For grant recipient's exempt purposes
2019
$75K
PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS.
2019
$50K
OPERATING
2019
$45K
PROVISION OF CASE MANAGEMENT SERVICES FOR PROJECT RENEW-POST DISASTER RESPONSE
2019
$20K
To provide general support of Upbring's BeREAL program, which helps foster youth successfully transition to self-sufficiency and independence by providing support, education planning and mentorship as well as Supervised Independent Living (SIL) as they age out of care.
2019
$10K
BUILDING FOSTER CARE CAPACITY IN THE AFTERMATH OF HURRICANE HARVEY.
2019
$10K
UPBRING NEIGHBORHOOD HOUSE
2019
$5K
General Charitable Operation
2019
$7.6M
MINISTER TO THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ELDERLY AND INFIRM PERSONS
2018
$125K
For grant recipient's exempt purposes
2018
$23K
To provide general support of Upbring's BeREAL program, which helps foster youth successfully transition to self-sufficiency and independence by providing support, education planning and mentorship as well as Supervised Independent Living (SIL) as they age out of care.
2018
$10K
GENERAL SUPPORT
2018
$9K
Ascend
2018
$83K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$21K
HEALTH & HUMAN SERVICES
2017

Funded by

$12.4M from 43 funders · 104 grants · 2017–2024

Village At Gleannloch Farms Inc

$7.6M · 1 grant · 2018

Dave Thomas Foundation For Adoption

$885K · 4 grants · 2020–2024

Mary Miller Goertz Memorial Trust Xxxxx3002

$682K · 6 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$563K · 8 grants · 2017–2023

Lubbock Area United Way Inc

$412K · 6 grants · 2019–2024

Beaumont Foundation Of America

$324K · 3 grants · 2022–2024

Texas Center For Child And Family

$131K · 3 grants · 2019–2022

Details

EIN741109745
NTEE codeP200
Subsection03
Ruling date1961-11
Formed1926
Employees1486
Volunteers386
LUTHERAN SOCIAL SERVICE OF THE SOUTH INC — Mission, Financials & Grants Received | Grantivo