NonprofitsLutheran Social Services Of Wisconsin And Upper Michigan

Human Services

Lutheran Social Services Of Wisconsin And Upper Michigan

WEST ALLIS, WI

Total revenue

$73.1M

Total expenses

$69.9M

Net assets

$77.7M

Grants received

$18.6M

165 grants

EIN

390816846

Tax year

2024

Mission

Provider of health and human services.

Programs

2 programs

Housing and youth residential-services include hud and tax credit affordable housing,youth residential treatment center, transitional living sites for veterans, homeless services including tenant rental assistance and service coordination at affordable housing sites, refugee resettlement services.

Expenses: $15.2MGrants: $1.7M

Adult residential and long-term care - services include adult residential substance use treatment centers, mental health and crisis facilities, community based long term support program for persons with disabilities and frail elderly.

Expenses: $14.3MGrants: $13K

Financials

FY 2024

Revenue

Contributions & grants$5.2M
Program service revenue$64.1M
Investment income$1.4M
Other revenue$2.5M
Total revenue$73.1M

Expenses

Grants paid$3.2M
Salaries & benefits$51.8M
Fundraising$1.1M
Other expenses$14.9M
Total expenses$69.9M
Total assets$109.8M
Net assets$77.7M

People

32 listed

NameRoleCompensation

HECTOR COLON

PRESIDENT & CEO

Board

$510K

39 hrs/wk

JOSEPH M ARZBECKER

COO

Board

$323K

39 hrs/wk

RANDY J OLESZAK

CFO

Board

$317K

39 hrs/wk

MICHELLE NAPLES

CHIEF INTEGRATION OFFICER

Board

$267K

40 hrs/wk

MARA DUCKENS

CHIEF ADVANCEMENT OFFICER

Board

$232K

40 hrs/wk

SUE MERKATORIS

DIRECTOR

Board

2 hrs/wk

RICHARD PIEPER

DIRECTOR

Board

2 hrs/wk

DAVID REMSTAD

DIRECTOR

Board

2 hrs/wk

ORALEE SCHOCK

DIRECTOR

Board

2 hrs/wk

JOEL TREFFERT

VICE CHAIR

Board

2 hrs/wk

MICHAEL SHEPPARD

DIRECTOR

Board

2 hrs/wk

MELANIE VARIN

DIRECTOR

Board

2 hrs/wk

LUIS ARROYO

DIRECTOR

Board

2 hrs/wk

ALLEN COOPER

DIRECTOR

Board

2 hrs/wk

FRANKLIN CUMBERBATCH

SECRETARY

Board

2 hrs/wk

BILL DAVIS

DIRECTOR

Board

2 hrs/wk

KERI DE BRUIN

COMPENSATION CHAIR

Board

2 hrs/wk

ANNE EDISON-ALBRIGHT

DIRECTOR

Board

2 hrs/wk

MIKE GROTH

TREASURER

Board

2 hrs/wk

DEAN GRUNER

GOVERNANCE CHAIR

Board

2 hrs/wk

KATIE KAWCZYNSKI

RESOURCE DEVELOPMENT CHAIR

Board

2 hrs/wk

MATT KIRCHNER

DIRECTOR

Board

2 hrs/wk

BILL KNAPP

DIRECTOR

Board

2 hrs/wk

ERIC LORENZ

CHAIR

Board

2 hrs/wk

JILL A CHAFFEE

VP/GM- COMMUNITY BASED SER

Staff

$201K

40 hrs/wk

DENNIS HANSON

VP/GM - RESIDENTIAL

Staff

$175K

39 hrs/wk

TARA TREGLOWNE

VP PROGRAM SERVICES

Staff

$170K

40 hrs/wk

RACHEL KESSLER

DIRECTOR OF ACCOUNTING

Staff

$144K

40 hrs/wk

PHIL ORTMAN

DIRECTOR OF IT

Staff

$138K

40 hrs/wk

SUSAN M DOWD

HUMAN CAPITAL DIRECTOR

Staff

$132K

40 hrs/wk

JUDI HECK

DIRECTOR OF FINANCIAL OPER

Staff

$117K

40 hrs/wk

SHARON HUDY

DIRECTOR OF COMMUNICATIONS

Staff

$109K

40 hrs/wk

Independent contractors

PER MAR SECURITY SERVICES

SECURITY SERVICES

$640K

VERIZON WIRELESS

CELL PHONES

$334K

LENOVO (UNITED STATES) INC - CIT BANK NA

COMPUTER PURCHASES

$328K

ENTERPRISE RENT A CAR - ATLANTA

CAR RENTALS

$315K

BAKER TILLY

AUDIT & TAX PREP

$293K

Grants received

Showing 165 of 165

FromAmountPurposeYear
$2.0M
REFUGEE RESETTLEMENT
2024
$990K
SUPPORT OF LSS EXEMPT PURPOSE
2024
$100K
MENTAL HEALTH SERVICES
2024
$80K
EXPANDED MENTAL HEALTH SERVICES
2024
$60K
SCHOOL CENTERED MENTAL HEALTH AND FAMILY COACHING
2024
$50K
HEALTH AND HUMAN SERVICES
2024
$42K
SCHOOL CENTERED MENTAL HEALTH
2024
$30K
SUPPORT CHARITABLE PURPOSE
2024
$25K
TO FUND APPROVED PUBLIC CHARITIES
2024
$20K
FOR THE RACINE RAPID RE-HOUSING PROGRAM
2024
$15K
PROGRAM SUPPORT
2024
$14K
COMMUNITY DEVELOPMENT
2024
$11K
HEALTH AND HUMAN SERVICES
2024
$7K
HOMELESS VET PROGRAM
2024
$6K
TO PROVIDE ACCESS TO CLINIC CONVENING
2024
$6K
General Support
2024
$5K
Donor Designation for General Support
2024
$5K
GENERAL SUPPORT
2024
$5K
General & Unrestricted
2024
$2.2M
REFUGEE RESETTLEMENT
2023
$1.3M
SUPPORT OF LSS EXEMPT PURPOSE
2023
$285K
Other
2023
$78K
SAFE & STABLE HOMES,DONOR DESIGNATIONS,SPRING CITY CORNER CLUBHOUSE
2023
$50K
HEALTH AND HUMAN SERVICES
2023
$45K
VETERANS HOUSING AND RECOVERY PROGRAM-UNION GROVE
2023
$34K
For grant recipient's exempt purposes
2023
$31K
TO SUPPORT BUREAU OF REFUGEE ELL PROGRAM
2023
$20K
OFF THE SQUARE CLUB (OTSC) HOMELESS SERVICES
2023
$20K
FOR THE VETERANS HOMELESS PROGRAM - UNION GROVE
2023
$20K
GENERAL SUPPORT
2023
$19K
PROGRAM OPERATING COST
2023
$16K
THE SILSETH PROGRAM
2023
$15K
PROGRAM SUPPORT
2023
$14K
GENERAL SUPPORT
2023
$11K
GENERAL SUPPORT/OPERATIONAL NEEDS
2023
$11K
HEALTH AND HUMAN SERVICES
2023
$7K
Donor Designation for General Support
2023
$5K
General Support
2023
$4K
LSS VETERANS HOMELESS PROGRAM IN GREEN BAY
2023
$2K
SUPPORT FOR THOSE RECOVERING FROM ADDICTION
2023
$1.5M
REFUGEE RESETTLEMENT
2022
$1.3M
SUPPORT OF LSS EXEMPT PURPOSE
2022
$197K
Other
2022
$75K
AFGHAN REFUGEE SUPPORT
2022
$55K
For grant recipient's exempt purposes
2022
$50K
HEALTH AND HUMAN SERVICES
2022
$50K
HEALTH AND HUMAN SERVICES
2022
$46K
SPRING CITY CORNER CLUBHOUSE
2022
$40K
DAYTIME RESOURCE CENTER
2022
$33K
SCHOOL CENTERED MENTAL HEALTH
2022
$28K
GENERAL SUPPORT
2022
$28K
General Support
2022
$20K
DONOR DESIGNATIONS
2022
$20K
SAFE & STABLE HOMES
2022
$16K
GENERAL SUPPORT
2022
$15K
FOR THE RACINE RAPID RE-HOUSING PROGRAM
2022
$14K
PROGRAM OPERATING COST
2022
$11K
TRANSITIONAL HOUSING
2022
$11K
HEALTH AND HUMAN SERVICES
2022
$10K
DRUG, ALCOHOL AND OTHER SUBSTANCE ABUSE
2022
$10K
SOCIAL SERVICES TO THOSE IN NEED
2022
$9K
COVID 19 RESPONSE, OPERATIONAL AND PROJECT NEEDS
2022
$8K
Welcome Home Program
2022
$7K
Donor Designation for General Support
2022
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$6K
LSS WAUKESHA BIRTH TO THREE PROGRAM
2022
$5K
HUMAN SERVICES
2022
$5K
Research
2022
$2K
SUPPORT FOR THOSE RECOVERING FROM ADDICTION
2022
$400
VOLUNTEER GRANT
2022
$577K
REFUGEE RESETTLEMENT
2021
$173K
Other
2021
$73K
Emergency Solutions Grant
2021
$59K
CHAPLAINCY AND FAITH DEVELOPMENT PROGRAMS, REFUGEE RESETTLEMENT, AFGHAN REFUGEE SUPPORT, MENTAL HEALTH WELLNESS
2021
$57K
Research
2021
$46K
SPRING CITY CORNER CLUBHOUSE
2021
$43K
For grant recipient's exempt purposes
2021
$43K
For grant recipient's exempt purposes
2021
$42K
DONOR DESIGNATIONS
2021
$35K
PROGRAM OPERATING COST
2021
$15K
FOR THE RACINE RAPID RE-HOUSING PROGRAM
2021
$11K
HEALTH AND HUMAN SER
2021
$11K
For recipient's exempt purpose
2021
$10K
HUMAN SERVICES
2021
$10K
HEALTH AND HUMAN SERVICES
2021
$6K
CHIPPEWA COUNTY VETERAN SERVICES; VETERANS HOUSING AND RECOVERY PROGRAM
2021
$3K
Program Support
2021
$100
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$50
YOUTH ORGANIZATIONS
2021
$1.4M
SUPPORT OF LSS EXEMPT PURPOSE
2020
$492K
REFUGEE RESETTLEMENT
2020
$343K
Other
2020
$177K
PROGRAM OPERATING COST
2020
$143K
HOMME YOUTH CENTER, ASPEN CENTER, NW MILWAUKEE FAMILY & WELLNESS COLLABORATIVE
2020
$81K
HUMAN SERVICES - MULTIPURPOSE AND OTHER N.E.C.
2020
$46K
SPRING CITY CORNER CLUBHOUSE
2020
$38K
COVID 19 RESPONSE, OPERATIONAL AND PROJECT NEEDS
2020
$38K
COVID 19 RESPONSE, OPERATIONAL AND PROJECT NEEDS
2020
$30K
COVID-19 TELEHEALTH SERVICES
2020
$28K
GENERAL SUPPORT
2020
$25K
TO AID THE REFUGEE RESETTLEMENT PROGRAM.
2020
$25K
EMERGENCY RELIEF
2020
$22K
Emergency Solutions Grant -CV Subaward
2020
$21K
DONOR DESIGNATION PLEDGE PAYMENTS
2020
$20K
GENERAL ASSISTANCE
2020
$16K
Research
2020
$16K
For grant recipient's exempt purposes
2020
$13K
PROGRAM SUPPORT
2020
$13K
COVID RELATED PAYMENTS
2020
$10K
Welcome Home Program
2020
$10K
HEALTH AND HUMAN SERVICES
2020
$9K
FOR RACINE TENANT BASED RENTAL ASSISTANCE PROGRAM
2020
$9K
Donor Designation for General Support
2020
$500
ETHNIC AND RELIGIOUS
2020
$500
EMPLOYER MATCH PROGRAM
2020
$325K
HUMAN SERVICES
2019
$241K
PROGRAM OPERATING COST
2019
$233K
Other
2019
$100K
Improving Academic Success thru School Centered Mental Health
2019
$52K
SPRING CITY CORNER CLUBHOUSE
2019
$39K
For grant recipient's exempt purposes
2019
$30K
TO PROVIDE SUPPORTIVE SERVICES TO ADULTS IN EAU CLAIRE DEALING WITH CHRONIC, PERSISTENT MENTAL HEALTH ISSUES AND HOMELESSNESS.
2019
$26K
GENERAL SUPPORT
2019
$25K
DONOR DESIGNATION PLEDGE PAYMENTS
2019
$15K
FOR RACINE TENANT BASED RENTAL ASSISTANCE PROGRAM
2019
$10K
Donor Designation for General Support
2019
$10K
HUMAN SERVICES - MULTIPURPOSE AND OTHER N.E.C.
2019
$9K
SUPPORT VETERANS WITH HOUSING & TRAINING AND SUPPORTIVE SERVICES; VETERANS HOUSING & RECOVERY PROGRAM.
2019
$8K
TRANSITIONAL HOUSING FOR LOW INCOME
2019
$5K
HOMELESS AND RUNAWAY SERVICES
2019
$506K
REFUGEE RESETTLEMENT
2018
$228K
PROGRAM OPERATING COST
2018
$122K
SEXUAL ASSAULT SERVICES; ABUSE EDUCATION, HOMELESS ASSISTANCE PROGRAM
2018
$51K
HOMELESS AND RUNAWAY SERVICES
2018
$31K
GENERAL SUPPORT
2018
$25K
PROGRAM SUPPORT
2018
$25K
TO AID THE REFUGEE RESETTLEMENT PROGRAM.
2018
$16K
For grant recipient's exempt purposes
2018
$10K
ADOPTION SUPPORT
2018
$7K
TRANSITIONAL HOUSING FOR LOW INCOME
2018
$6K
HEALTH AND HUMAN SERVICES
2018
$5K
HEALTH AND HUMAN SERVICES
2018
$286
Matching Grant
2018
$427K
PROGRAM OPERATING COST
2017
$143K
HOMELESS AND RUNAWAY SERVICES
2017
$9K
HUMAN SERVICE ORGANIZATIONS
2017

Funded by

$18.6M from 56 funders · 165 grants · 2017–2024

Lutheran Immigration & Refugee Service

$7.3M · 6 grants · 2018–2024

Lss Foundation Inc

$4.9M · 4 grants · 2020–2024

Marquette University

$1.3M · 8 grants · 2019–2023

United Way Fox Cities Inc

$1.1M · 7 grants · 2017–2023

United Way Of Greater Milwaukee &

$396K · 10 grants · 2019–2023

Siebert Lutheran Foundation Inc

$382K · 5 grants · 2020–2024

National Philanthropic Trust

$341K · 3 grants · 2019–2022

Otto Bremer Trust

$275K · 5 grants · 2019–2024

Details

EIN390816846
NTEE codeP200
Subsection03
Ruling date1964-08
Formed1882
Employees1021
Volunteers52
LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN — Mission, Financials & Grants Received | Grantivo