NonprofitsLutheran Social Services Of The Southwest

Religion-Related

Lutheran Social Services Of The Southwest

PHOENIX, AZ

Total revenue

$27.1M

Total expenses

$26.0M

Net assets

$5.5M

Grants received

$25.1M

116 grants

EIN

860252302

Tax year

2023

Mission

Stabilize lives during crisis and transition, build a foundation where people can thrive, and preserve dignity and respect for the most vulnerable.

Programs

3 programs

The refugee & immigration services programs help refugees who have fled persecution rebuild their lives in the phoenix and tucson areas by providing short-term housing, employment assistance, language and self-sufficiency skills training, cultural education, connections to community resources, support for refugee children's education, and women's empowerment programming. Lss-sw served 3,300 individuals.

Expenses: $10.6MGrants: $5.1M

The children & family services programs are comprised of family resource centers (families with children birth to 5 years old) and foster care. Lss-sw operates three family resource centers, part of a network of first things first centers throughout maricopa county, that assist families in metropolitan phoenix and southeast maricopa county. Frcs create healthy environments that support optimal child development and reduce the likelihood of abuse and neglect, through play and learn events, parenting classes, caregiver training, workforce development and connection to community resources. (continued on schedule o)lss-sw served 856 adults and 763 children. Foster care recruits, trains, licenses, and supports foster families in caring for children and adults who have been removed from their homes. Lss-sw supported 152 foster homes in caring for 209 children and adults.

Expenses: $3.0MGrants: $245K

The emergency services programs, in partnership with faith partners and volunteers, relieve hunger and homelessness for neighbors facing extreme poverty through food pantries, rent and utility assistance, emergency shelter, and case management. Lss-sw sheltered 387 individuals experiencing homelessness, provided rent and utility assistance to 224 families at risk of losing their homes, and distributed 6,810 food boxes to food insecure individuals and families.

Expenses: $1.6MGrants: $133K

Financials

FY 2023

Revenue

Contributions & grants$22.9M
Program service revenue$4.1M
Investment income$54K
Other revenue$26K
Total revenue$27.1M

Expenses

Grants paid$6.1M
Salaries & benefits$16.1M
Fundraising$717K
Other expenses$3.8M
Total expenses$26.0M
Total assets$10.2M
Net assets$5.5M

People

16 listed

NameRoleCompensation

CONNIE PHILLIPS

CEO & PRESIDENT

Board

$190K

40 hrs/wk

CHRISTINE KOBASIC

CHIEF FINANCIAL OFFICER

Board

$143K

40 hrs/wk

DOUG PEARSON

TREASURER

Board

2 hrs/wk

TROY JUSTESEN

DIRECTOR

Board

1 hrs/wk

WENDY LOOK

DIRECTOR

Board

1 hrs/wk

JACQUI PAGEL

DIRECTOR

Board

1 hrs/wk

JO RIESTER

DIRECTOR

Board

1 hrs/wk

JANIE MAGRUDER

CHAIR

Board

2 hrs/wk

GLEN JOHNSON

DIRECTOR

Board

1 hrs/wk

ALAN FIELD

DIRECTOR

Board

1 hrs/wk

ROGER STUENKEL

DIRECTOR

Board

1 hrs/wk

BRANISLAV VUJIC

DIRECTOR

Board

1 hrs/wk

BARBARA RAPP

DIRECTOR

Board

1 hrs/wk

AMBER MATHEWSON

VICE CHAIR

Board

2 hrs/wk

TWILA BURDICK

SECRETARY

Board

2 hrs/wk

KAREN BAMFORD

CHIEF PROGRAM OFFICER

Staff

$126K

40 hrs/wk

Grants received

Showing 116 of 116

FromAmountPurposeYear
$5.3M
ASYLUM SERVICES; CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES
2024
$17K
OPERATIONAL SUPPORT
2024
$10K
COMMUNITY GRANT
2024
$7K
General Support
2024
$3.9M
ASYLUM SERVICES; CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES
2023
$209K
Distribution of food and grocery products
2023
$150K
Expand training for caregivers of children.
2023
$125K
Distribution of food and grocery products
2023
$115K
Program Support
2023
$107K
Work with Migrants encountered by DHS at the Southern Border through EFSP CR23/HR23 program. WHEAT acts as the Fiscal Agent.
2023
$82K
AGENCY PAYMENTS
2023
$50K
COMMUNITY HEALTH
2023
$50K
Support nonprofit recovery to offset COVID-19 crisis impacts in Maricopa County.
2023
$45K
For grant recipient's exempt purposes
2023
$40K
GENERAL SUPPORT
2023
$30K
GENERAL SUPPORT
2023
$28K
HEALTH AND HUMAN SERVICES
2023
$25K
REFUGEE EDUCATION SERVICES
2023
$18K
RELIGION RELATED
2023
$14K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
INTERFAITH HOMELESS EMRG
2023
$10K
GENERAL OPERATIONS
2023
$8K
FOOD PURCHASE
2023
$7K
Support for the grantee's general operating expenses.
2023
$7K
General Support
2023
$5K
A Trustee Advised grant to provide general support.
2023
$3.3M
CHILDREN SERVICES
2022
$227K
Program Support
2022
$200K
Work with Migrants encountered by DHS at the Southern Border through EFSP HR22 program. WHEAT acts as the Fiscal Agent.
2022
$102K
OPERATING COSTS
2022
$75K
Faith and Community Engagement for Emergency Services
2022
$73K
AGENCY PAYMENTS
2022
$62K
HOMELESS ASSISTANCE AND PREVENTION
2022
$62K
HOMELESS ASSISTANCE AND PREVENTION
2022
$50K
Support nonprofit recovery to offset COVID-19 crisis impacts in Maricopa County.
2022
$50K
For grant recipient's exempt purposes
2022
$40K
GENERAL SUPPORT
2022
$36K
GENERAL SUPPORT
2022
$21K
FOOD & OP SUPPORT
2022
$20K
FUNDING FOR EMERGENCY ASSISTANCE SUPPORT TO APPROXIMATELY 200 OLDER ADULTS AGES 55 AND OVER IN PIMA COUNTY TO HELP THEM REMAIN SAFE AND HEALTHY IN THEIR HOMES.
2022
$12K
Operations
2022
$11K
General Support
2022
$10K
COMMUNITY OUTREACH
2022
$5K
UNRESTRICTED
2022
$100
GENERAL OPERATING PURPOSE
2022
$100
GENERAL SUPPORT
2022
$1.3M
CHILDREN SERVICES
2021
$191K
Reimbursement of expenses for direct services provided to Asylum Seekers utilizing funding received from the SAHA and ARPA allocations from the EFSP program.
2021
$152K
HOMELESS ASSISTANCE AND PREVENTION
2021
$103K
For grant recipient's exempt purposes
2021
$103K
For grant recipient's exempt purposes
2021
$102K
COMMUNITY FOOD ASSISTANCE
2021
$42K
GENERAL SUPPORT
2021
$25K
General operating support
2021
$25K
General operating support
2021
$24K
RELIGION RELATED
2021
$19K
PROGRAM SUPPORT
2021
$11K
For recipient's exempt purpose
2021
$1K
Program Support
2021
$1.4M
HOMECARE SERVICES
2020
$775K
REFUGEE RESETTLEMENT
2020
$114K
PROGRAM SUPPORT
2020
$100K
Strengthen nonprofit community during COVID-19 crisis.
2020
$75K
For grant recipient's exempt purposes
2020
$74K
COMMUNITY FOOD ASSISTANCE
2020
$73K
PROGRAM SUPPORT
2020
$45K
GENERAL SUPPORT
2020
$30K
VOLUNTEER EXPANSION
2020
$30K
VEHICLE PURCHASE, FO
2020
$26K
COMMUNITY FOOD ASSISTANCE
2020
$25K
TO SUPPORT LEARNING BASKET PROGRAM
2020
$20K
Partner Grant
2020
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$9K
CHILD PROTECTION
2020
$7K
General Support
2020
$5K
Holiday Grant for Maricopa County refugee resettlement clients.
2020
$5K
GENERAL ASSISTANCE
2020
$1.4M
HOMECARE SERVICES
2019
$51K
COMMUNITY FOOD ASSISTANCE
2019
$49K
COMMUNITY HEALTH
2019
$43K
GENERAL SUPPORT
2019
$25K
COMMUNITY FOOD ASSISTANCE
2019
$19K
For grant recipient's exempt purposes
2019
$15K
MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS
2019
$13K
PROGRAM SUPPORT
2019
$11K
GENERAL SUPPORT
2019
$5K
General support
2019
$1.2M
HOMECARE SERVICES
2018
$949K
REFUGEE RESETTLEMENT
2018
$17K
For grant recipient's exempt purposes
2018
$16K
MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS
2018
$12K
COMMUNITY FOOD ASSISTANCE
2018
$8K
PROGRAM SUPPORT
2018
$8K
PROVIDE SERVICES FOR
2018
$7K
GENERAL SUPPORT
2018
$1.2M
Homecare/Nutrition Services
2017
$14K
MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS
2017
$11K
GENERAL SUPPORT
2017
$10K
PROVIDE SERVICES FOR THOSE IN NEED
2017
$5K
PROGRAM SUPPORT
2017

Funded by

$25.1M from 46 funders · 116 grants · 2017–2024

Lutheran Immigration & Refugee Service

$15.5M · 6 grants · 2018–2024

Pima Council On Aging

$5.2M · 4 grants · 2017–2020

United Food Bank

$662K · 6 grants · 2019–2023

World Hunger Ecumenical Arizona Task Force Inc

$498K · 3 grants · 2021–2023

Valley Of The Sun United Way

$456K · 3 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$413K · 7 grants · 2018–2023

Virginia G Piper Charitable Trust

$377K · 8 grants · 2020–2023

Central Arizona Shelter Services Inc

$276K · 3 grants · 2021–2022

Details

EIN860252302
NTEE codeX21Z
Subsection03
Ruling date1963-08
Formed1970
Employees536
Volunteers545
LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST — Mission, Financials & Grants Received | Grantivo