NonprofitsLutheran Social Services Of Northeast Florida Inc

Lutheran Social Services Of Northeast Florida Inc

JACKSONVILLE, FL

Total revenue

$12.4M

Total expenses

$12.1M

Net assets

$5.6M

Grants received

$9.6M

69 grants

EIN

591965600

Tax year

2023

Mission

Lutheran social services is a faith-based social service ministry focused on improving the quality of life for people in need.

Programs

3 programs

Aids care & education - provides hiv coordination of care through direct linkage, service and support to those living with hiv and aids in a five county area. The ace program is one of the only initiatives in northease florida that provides comprehensive wrap around services to individuals living with hiv. In fiscal year 2018, the ace program, in partnership with community aids network (can), opened a full service medical clinic with dental services and a community pharmacy on site.

Expenses: $2.1M

Refugee services - resetiles refugees sent to lss from the u.s. State department, because their lives were at risk in their homeland due to religious or political persecution, by finding them places to live, helping them adapt to their new culture, enrolling their children in school and helping them train for and find jobs.

Expenses: $6.6M

Representative payee services program - manages the finances of about 500 people in a five-county area who are eligible to receive social security or pension benefits but have been determined to be incapable of sound financial decision-making. These are people who suffer from mental illness and/or chronic substance abuse or who are too young or too old to make sound decisions that will ensure that their basic living needs are met. Steps 2 success - financial opportunity center (foc) is a career and financial coaching service center that helps low - to moderate income people build smart money habits and focus on the financial botiom line. Steps 2 success provides employment and career counseling, one-on-one financial coaching and education and low-cost financial products that help build credit, savings, and assets. Steps 2 success also connects clients with income support such as food stamps, utilities assistance, and affordable health insurance. The cornerstone of the foc model is providing these services in an integrated way - rather than as stand-alone services- and with a long-term commitment to helping clients reach their goals. Targeted mental health - provides case management services to adults who are diagnosed with severe mental illness and/or emotional disturbance. Case managers assist clients in atiaining self-sufficiency in living, learning, work and social environments while ensuring access to medical, social and other services. The program is open to adults over the age of 18, diagnosed with a mental illness living in jacksonille.

Expenses: $630K

Financials

FY 2023

Revenue

Contributions & grants$11.3M
Program service revenue$392K
Investment income$153K
Other revenue$555K
Total revenue$12.4M

Expenses

Grants paid
Salaries & benefits$5.2M
Fundraising$295K
Other expenses$7.0M
Total expenses$12.1M
Total assets$9.2M
Net assets$5.6M

People

15 listed

NameRoleCompensation

WILLIAM BRIM

PRESIDENT/CE

Board

$209K

40 hrs/wk

RICHARD MOCHOWSKI

CFO

Board

$137K

40 hrs/wk

KIM BASS

BOARD MEMBER

Board

JAMES W DENNIS

BOARD MEMBER

Board

KIM DODDS

BOARD MEMBER

Board

GRACE GRAVELLE

SECRETARY

Board

KYM HAMMER

CHAIR

Board

CHRIS JACKSON

TREASURER

Board

JENNIFER JOHNSON

VICE CHAIR

Board

WANDA MCCLELLAN

BOARD MEMBER

Board

PATRICK MCKENZIE

BOARD MEMBER

Board

NEETAL OZA

BOARD MEMBER

Board

CASEY STEEL

BOARD MEMBER

Board

CHERYL LYNN VIRTA

BOARD MEMBER

Board

TRACY WILLIAMS

BOARD MEMBER

Board

Grants received

Showing 69 of 69

FromAmountPurposeYear
$3.6M
RESETTLEMENT AND INTEGRATION SERVICES
2024
$72K
Access to Healthy Food
2024
$50K
THIS GRANT WILL BE USED TO EXTEND AN EXISTING CAREER COACHING SERVICE TO 60 WOMEN, AS WELL AS FINANCIAL ASSISTANCE FOR THOSE WISHING TO PURSUE A CERTIFICATE IN A VOCATIONAL PROGRAM.
2024
$27K
FOR GENERAL OPERATING SUPPORT
2024
$10K
SUPPORT CHARITABLE PURPOSE
2024
$1K
FOR GENERAL OPERATING SUPPORT
2024
$1K
PEACE BY CHOCOLATE
2024
$1.7M
RESETTLEMENT AND INTEGRATION SERVICES
2023
$300K
TO SUPPORT HOUSING FOR REFUGEES, WITH FIRST PRIORITY GIVEN TO AFGHAN REFUGEES
2023
$245K
PROPERTY CARE; BUILDINGS; RENOVATION
2023
$75K
Nourishment Network
2023
$26K
FOR GENERAL OPERATING SUPPORT
2023
$20K
FOR DENTAL SERVICES
2023
$20K
CHILDREN AND YOUTH SERVICES
2023
$20K
HUMAN SERVICE
2023
$5K
STEPS 2 SUCCESS PROGRAM
2023
$2K
HOUSING NEEDS
2023
$1K
FOR GENERAL OPERATING SUPPORT
2023
$1K
FOR GENERAL OPERATING SUPPORT
2023
$1K
GENERAL EXEMPT PURPOSE
2023
$1.4M
CHILDREN SERVICES
2022
$56K
Nourishment Network
2022
$50K
THIS GRANT WILL SUPPORT FUNDS FOR CLIENT RECOVERY AND PROVIDE FOOD FOR THE LUTHERAN SOCIAL SERVICES FOOD PANTRY AND WILL ALLOW TWO VISITS PER MONTH FOR EACH HOUSEHOLD.
2022
$26K
TO BE USED TO SERVE CHILDREN IN JACKSONVILLE
2022
$20K
HUMAN SERVICE
2022
$5K
STEPS 2 SUCCESS PROGRAM
2022
$357K
CHILDREN SERVICES
2021
$63K
NOURISHMENT NETWORK
2021
$38K
For grant recipient's exempt purposes
2021
$38K
For grant recipient's exempt purposes
2021
$5K
STEPS 2 SUCCESS PROGRAM
2021
$102K
REFUGEE RESETTLEMENT
2020
$93K
NOURISHMENT NETWORK
2020
$9K
SEE PART IV
2020
$7K
Unrestricted
2020
$7K
For grant recipient's exempt purposes
2020
$5K
STEPS 2 SUCCESS PROGRAM
2020
$900
SUPPORT SOCIAL SERVICES PROGRAM
2020
$45
MATCHING GIFTS GRANT
2020
$70K
NOURISHMENT NETWORK
2019
$5K
OPERATIONAL SUPPORT
2019
$5K
NOURISHMENT NETWORK MARKET
2019
$264K
REFUGEE RESETTLEMENT
2018
$30K
Unrestricted
2018
$700
SUPPORT SOCIAL SERVICES PROGRAM
2018
$120
GENERAL OPERATING SUPPORT
2018
$1K
OPERATIONAL SUPPORT
2017

Funded by

$9.6M from 24 funders · 69 grants · 2017–2024

Lutheran Immigration & Refugee Service

$7.4M · 6 grants · 2018–2024

Local Initiatives Support Corporation

$624K · 4 grants · 2020–2024

The Community Foundation For

$503K · 11 grants · 2022–2024

United Way Of Northeast Florida Inc

$429K · 6 grants · 2019–2024

Fidelity Foundation

$245K · 1 grant · 2023

Fidelity Investments Charitable Gift Fund

$82K · 3 grants · 2020–2021

Atlanta Community Food Bank Inc

$44K · 1 grant · 2020

Details

EIN591965600
Subsection03
Ruling date1980-06
Formed1979
Employees93
LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC — Mission, Financials & Grants Received | Grantivo