NonprofitsLutheran Social Services Of The Virgin Islands Inc

Lutheran Social Services Of The Virgin Islands Inc

FREDERIKSTED, VI

Total revenue

$21.4M

Total expenses

$6.4M

Net assets

$26.7M

Grants received

$1.6M

39 grants

EIN

670250807

Tax year

2022

Mission

Express christian love and care to the community through services for abused and neglected children and care and support for adults with severe developmental and physical disabilities and support services for seniors.

Programs

3 programs

Sister emma's cottage-a 24 hour residental foster care progrm that provides for children with sever physical and developmental disabilities and special needs. The program also provides support services, physical therapy, education services, recreational and other services.

Expenses: $704K

Early head start program serves 120 families both in center and home based programs. The program is designed specifically to serve at-risk families with children from birth to age three. Our program has three segments: pregnant women which focuses on providing support services to pregnant women; home based which focuses on encouraging and supporting a child developmentat home; and center based which operates classrooms that are developmentally appropriate for children from birth to three years old. The program requires that 10% of the slots be available to children with disabilities. The organization also received a disaster assistance grant to construct a new ehs classroom building.

Expenses: $2.6M

Other progams-other group homes for disabled children and adults.

Expenses: $1.4M

Financials

FY 2022

Revenue

Contributions & grants$21.0M
Program service revenue$282K
Investment income$150K
Other revenue
Total revenue$21.4M

Expenses

Grants paid
Salaries & benefits$4.6M
Fundraising$96K
Other expenses$1.8M
Total expenses$6.4M
Total assets$27.3M
Net assets$26.7M

People

18 listed

NameRoleCompensation

DEEPAK BANSAL

TREASURER

Board

1 hrs/wk

VERA A BAQUET

BOARD MEMBER

Board

0.3 hrs/wk

IAN BASS

BOARD MEMBER

Board

0.3 hrs/wk

DANIELLE CRANSTON

BOARD MEMBER

Board

0.3 hrs/wk

PAULA N EDWARDS

BOARD MEMBER

Board

0.3 hrs/wk

GREGORY N MCEWEN ESQ

BOARD MEMBER

Board

0.3 hrs/wk

HENRY SMOCK ESQ

BOARD MEMBER

Board

0.3 hrs/wk

MARJORIE ROBERTS ESQ

VICE PRESIDE

Board

0.45 hrs/wk

JANINE HECTOR

SECRETARY

Board

0.45 hrs/wk

CAROL HENNEMAN

PRESIDENT

Board

0.45 hrs/wk

SHAUNA HUGGINS

BOARD MEMBER

Board

0.3 hrs/wk

ORVILLE JAMES

BOARD MEMBER

Board

0.3 hrs/wk

MARTHA TAYLOR JOHNSON

BOARD MEMBER

Board

0.3 hrs/wk

MEGAN LITTLEFIELD

EXECUTIVE ME

Board

0.3 hrs/wk

MAUREEN MOOREHEAD

BOARD MEMBER

Board

0.3 hrs/wk

ROSA THOMAS

BOARD MEMBER

Board

0.3 hrs/wk

DELRISE VARLACK

BOARD MEMBER

Board

0.3 hrs/wk

JUNIA JOHN-STRAKER

CEO

Board

40 hrs/wk

Independent contractors

J BENTON CONSTRUCTION LLC

CONSTRUCTION

$2.5M

LAKESHORE LEARNING MATERIALS LLC

SUPPLIES

$174K

PLAYGROUNDS LLC

PLAYGROUND

$157K

LEATHER VI-TTZ LLC

EQUIPMENT/MAINT

$142K

ROOFTOPS

REPAIRS

$126K

Grants received

Showing 39 of 39

FromAmountPurposeYear
$56K
GENERAL SUPPORT
2024
$50K
GENERAL SUPPORT
2024
$35K
For grant recipient's exempt purposes
2023
$26K
GENERAL SUPPORT
2023
$20K
GENERAL OPERATIONS SUPPORT
2023
$16K
PUBLIC, SOCIETAL BENEFIT
2023
$2K
GENERAL SUPPORT FOR THE QUEEN LOUISE HOME AND SISTER EMMA COTTAGE
2023
$1K
FOR USE IN ITS TAX-EXEMPT PURPOSE
2023
$50K
For grant recipient's exempt purposes
2022
$22K
GENERAL SUPPORT
2022
$20K
GENERAL OPERATIONS SUPPORT
2022
$16K
PUBLIC, SOCIETAL BENEFIT
2022
$4K
GENERAL SUPPORT FOR THE QUEEN LOUISE HOME AND SISTER EMMA COTTAGE
2022
$1K
FOR USE IN ITS TAX-EXEMPT PURPOSE
2022
$84
CHARITABLE
2022
$52K
GENERAL SUPPORT ($30,000); SHOES FOR THE HOMELESS PROGRAM ($5,000); JUAN F. LUIS HOSPITAL AND MEDICAL CENTER FOR CERTIFICATION TRAINNG ($12,500); EMPLOYEE ENGAGEMENT/RECRUITMENT ACTIVITIES HOSPITAL RECOGNITION WEEK MAY 2022 ($2,500); PRESUMPTIVE ELIGIBILITY (MEDICAID) INCENTIVE PROGRAM FOR THE VIRGIN ISLANDS GOVERNMENT HOSPTIALS AND HEALTH FACILITIES CORPORATION ($2,000)
2021
$25K
GENERAL SUPPORT FOR THE QUEEN LOUISE HOME AND SISTER EMMA COTTAGE
2021
$16K
PUBLIC, SOCIETAL BENEFIT
2021
$13K
For grant recipient's exempt purposes
2021
$13K
For grant recipient's exempt purposes
2021
$139
CHARITABLE
2021
$93K
GENERAL SUPPORT/DISASTER RELIEF
2020
$70K
For grant recipient's exempt purposes
2020
$36K
GENERAL OPERATIONS ($30,000); SHOES FOR THE HOMELESS PROGRAM ($1,500); MEDICAID PRESUMPTIVE ELIGIBILITY INCENTIVE PROGRAM ($4,000).
2020
$25K
GENERAL SUPPORT FOR THE QUEEN LOUISE HOME AND SISTER EMMA COTTAGE
2020
$16K
PUBLIC, SOCIETAL BENEFIT
2020
$5K
PROGRAM SUPPORT
2020
$100
MATCHING GIFTS
2020
$366K
GENERAL SUPPORT/DISASTER RELIEF
2019
$82K
EMERGENCY
2019
$11K
PUBLIC, SOCIETAL BENEFIT
2019
$50K
GENERAL SUPPORT
2018
$35K
GENERAL OPERATIONS ($30,000) SHOES FOR THE HOMELESS PROGRAM ($5,000)
2018
$2K
Staff Directed Donation
2018
$254K
EMERGENCY
2017
$104K
EMERGENCY
2017

Funded by

$1.6M from 13 funders · 39 grants · 2017–2024

Community Foundation Of The Virgin

$612K · 6 grants · 2019–2024

Americares Foundation Inc

$446K · 4 grants · 2017–2019

Fidelity Investments Charitable Gift Fund

$180K · 5 grants · 2020–2023

The Edouard Foundation Inc

$163K · 5 grants · 2018–2023

Akers Gerber Foundation

$75K · 2 grants · 2018–2022

Donor Advised Charitable Giving Inc

$73K · 5 grants · 2019–2023

The Faile Foundation

$56K · 4 grants · 2020–2023

Details

EIN670250807
Subsection03
Ruling date1963-08
Formed1961
Employees158
LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC — Mission, Financials & Grants Received | Grantivo