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Nonprofiteer
← LUTHERAN SOCIAL SERVICE OF COLORADO

Form 990 for tax year 2023

Filed by LUTHERAN SOCIAL SERVICE OF COLORADO.

Totals

Total revenue
$35,531,815
Total expenses
$35,206,716
Contributions and grants received
$3,560,804
Grants paid
$14,593,281
Program service revenue
$32,002,235
Investment income
$49,429
Other revenue
-$80,653
Total assets, end of year
$11,231,554
Total liabilities, end of year
$6,327,295
Net assets or fund balances, end of year
$4,904,259
Program services expenses (Part IX)
$31,965,581
Management and general expenses
$2,830,627
Fundraising expenses
$410,508
Program service expenses (Part III)
$31,965,581

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LORI ANN FUJIOKA KNUTSON

    VICE CHAIR-BOARD DEVEL./BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARJORIE VERSEN

    VICE CHAIR-FINANCE/BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • TOM BROOK

    VICE CHAIR-FINANCE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • JEFF SOLOMONSON

    VICE CHAIR-RESOURCE DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • ERIC STOLP

    SECRETARY/VICE CHAIR-BOARD DEVEL.

    Total calculated
    $0
    Hours/week
    1

  • NGA VUONG-SANDOVAL

    VICE CHAIR-PROGRAM SERVICES

    Total calculated
    $0
    Hours/week
    1

  • MARIBEL ALVAREZ

    DIRECTOR (THRU 12/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • CONSTANTINO CRUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOE DESJARDIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • PASTOR NICOLE FERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CAROL GARRINGTON

    DIRECTOR (THRU 12/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • AMY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JULIE MCNITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARY JOE MICHELS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARGARITA REYES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FRANK VIRGINIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PETER WHITMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES HORAN

    CEO/PRESIDENT

    Total calculated
    $190,599
    From this org
    $182,319
    From related orgs
    $0
    Other
    $8,280
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,319
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,280
    Filer's total
    $190,599

  • BRIAN BRANT

    SENIOR VICE PRESIDENT OF PROGRAMS

    Total calculated
    $147,067
    From this org
    $140,700
    From related orgs
    $0
    Other
    $6,367
    Hours/week
    40

  • JULIE TURCK

    VP-FINANCE & ADMINISTRATION

    Total calculated
    $139,686
    From this org
    $131,406
    From related orgs
    $0
    Other
    $8,280
    Hours/week
    40

  • MARGO HATTON

    VP-RESOURCE DEVELOPMENT

    Total calculated
    $128,509
    From this org
    $120,763
    From related orgs
    $0
    Other
    $7,746
    Hours/week
    40

  • DAMIR BASIC

    DIVISION DIRECTOR OF REFUGEE & ASYLEE PROGRAMS

    Total calculated
    $124,291
    From this org
    $116,011
    From related orgs
    $0
    Other
    $8,280
    Hours/week
    40

  • MATTHEW MAUGHON

    DIRECTOR OF OPERATIONS

    Total calculated
    $122,676
    From this org
    $106,530
    From related orgs
    $0
    Other
    $16,146
    Hours/week
    40

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

  • 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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 March 2025
IRS schema version
2023v6.0
Source object
202540769349301819

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