Form 990 for tax year 2023
Filed by LUTHERAN IMMIGRATION AND REFUGEE SERVICE.
Totals
- Total revenue
- $232,828,680
- Total expenses
- $230,219,977
- Contributions and grants received
- $229,161,548
- Grants paid
- $171,205,827
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $214,924,164
- Management and general expenses
- $12,045,820
- Fundraising expenses
- $3,249,993
- Program service expenses (Part III)
- $214,924,164
Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ELIZABETH B WAGNER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
MICHELE SPEAKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DENNIS WIECKERT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
CARLOS PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DR DIANA MARTHA POHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
EDDIE RESESNDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
VIRGINIA HULTQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JOHN R MOELLER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MATUOR ALIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DIANE BATCHIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BISHOP PAUL ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
YARED HALCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BRYN PARCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CLARANCE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DR GEORGE VIJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MUHSIN HASSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
F ANDREW PEPITO
CFO
- Total calculated
- $314,665
- From this org
- $287,756
- From related orgs
- $0
- Other
- $26,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,999
- Bonus
- $42,757
- Other
- $0
- Deferred
- $24,459
- Nontaxable benefits
- $2,450
- Filer's total
- $314,665
-
KRISH O'MARA VIGNARAJAH
CEO
- Total calculated
- $642,967
- From this org
- $602,375
- From related orgs
- $0
- Other
- $40,592
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $502,068
- Bonus
- $100,307
- Other
- $0
- Deferred
- $26,948
- Nontaxable benefits
- $13,644
- Filer's total
- $642,967
-
ANDREW STEELE
VP DEVELOPMENT AND MOBILIZATION
- Total calculated
- $218,064
- From this org
- $193,462
- From related orgs
- $0
- Other
- $24,602
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,158
- Bonus
- $16,304
- Other
- $0
- Deferred
- $12,458
- Nontaxable benefits
- $12,144
- Filer's total
- $218,064
-
LORIE DAVIDSON
DIR CHILDREN & FAMILY SERV
- Total calculated
- $201,231
- From this org
- $170,675
- From related orgs
- $0
- Other
- $30,556
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,350
- Bonus
- $325
- Other
- $0
- Deferred
- $17,114
- Nontaxable benefits
- $13,442
- Filer's total
- $201,231
-
ERIN TAYLOR
DIRECTOR COMMUNICATIONS
- Total calculated
- $229,133
- From this org
- $200,043
- From related orgs
- $0
- Other
- $29,090
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,239
- Bonus
- $17,804
- Other
- $0
- Deferred
- $15,951
- Nontaxable benefits
- $13,139
- Filer's total
- $229,133
-
GERI O'DONOGHUE
VICE PRES HUMAN RESOURCES
- Total calculated
- $267,302
- From this org
- $223,896
- From related orgs
- $0
- Other
- $43,406
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $205,499
- Bonus
- $18,397
- Other
- $0
- Deferred
- $20,905
- Nontaxable benefits
- $22,501
- Filer's total
- $267,302
-
LEE WILLIAMS
VICE PRES PROGRAMS
- Total calculated
- $324,055
- From this org
- $272,755
- From related orgs
- $0
- Other
- $51,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,398
- Bonus
- $22,357
- Other
- $0
- Deferred
- $23,283
- Nontaxable benefits
- $28,017
- Filer's total
- $324,055
-
MARIA MASKELL
DIRECTOR FOR IT
- Total calculated
- $218,575
- From this org
- $170,458
- From related orgs
- $0
- Other
- $48,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,133
- Bonus
- $325
- Other
- $0
- Deferred
- $16,507
- Nontaxable benefits
- $31,610
- Filer's total
- $218,575
-
SABA BERHANE
DIRECTOR
- Total calculated
- $171,385
- From this org
- $145,239
- From related orgs
- $0
- Other
- $26,146
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,914
- Bonus
- $325
- Other
- $0
- Deferred
- $14,356
- Nontaxable benefits
- $11,790
- Filer's total
- $171,385
-
ZHUOYING FAN
DIRECTOR
- Total calculated
- $199,315
- From this org
- $148,714
- From related orgs
- $0
- Other
- $50,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,389
- Bonus
- $325
- Other
- $0
- Deferred
- $15,098
- Nontaxable benefits
- $35,503
- Filer's total
- $199,315
-
VIRGINIA FITCHETT
DEPUTY DIRECTOR
- Total calculated
- $155,860
- From this org
- $140,157
- From related orgs
- $0
- Other
- $15,703
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,632
- Bonus
- $1,525
- Other
- $0
- Deferred
- $13,505
- Nontaxable benefits
- $2,198
- Filer's total
- $155,860
-
MEGAN BRACY
DIR REFUGEE AND MIGRANT SERVICES
- Total calculated
- $156,309
- From this org
- $139,510
- From related orgs
- $0
- Other
- $16,799
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,985
- Bonus
- $1,525
- Other
- $0
- Deferred
- $14,339
- Nontaxable benefits
- $2,460
- Filer's total
- $156,309
-
ALLISON COMO
CONTROLLER
- Total calculated
- $159,269
- From this org
- $133,426
- From related orgs
- $0
- Other
- $25,843
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,101
- Bonus
- $325
- Other
- $0
- Deferred
- $13,259
- Nontaxable benefits
- $12,584
- Filer's total
- $159,269
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BETHANY CHRISTIAN SERVICES OF MICHIGAN
$49,476,074
CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES
-
$17,083,204
CHILDREN SERVICES
-
LUTHERAN FAMILY SERVICES OF THE CAROLINAS
$12,008,515
CHILDREN SERVICES
-
$8,934,129
CHILDREN SERVICES
-
LUTHERAN MINISTRIES OF GEORGIA
$8,055,152
CHILDREN AND FAMILY SERVICES
-
LUTHERAN SOCIAL SERVICES OF MICHIGAN
$7,912,889
REFUGEE RESETTLEMENT
-
LUTHERAN FAMILY SERVICES OF ROCKY MOUNTAINS
$6,434,326
CHILDREN SERVICES
-
$5,907,949
CHILDREN SERVICES
-
LUTHERAN FAMILY SERVICES OF OREGON & SW WASHINGTON
$4,865,009
CHILDREN AND FAMILY SERVICES
-
LUTHERAN SOCIAL SERVICES OF NEW ENGLAND
$4,437,116
CHILDREN SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · MD
-
NEW AMERICAN COMMUNITY LENDING CORPORATION
501(C)(3) · MD
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · REFUGEE EMPLOYMENT SERVICES · MD · 100% owned · share of assets $307,270
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432259349301053
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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