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Nonprofiteer
← LUTHERAN SOCIAL SERVICES DISASTER RESPONSE INC

Form 990 for tax year 2022

Filed by LUTHERAN SOCIAL SERVICES DISASTER RESPONSE INC.

Totals

Total revenue
$1,242,313
Total expenses
$350,503
Contributions and grants received
$1,153,010
Grants paid
$79,491
Program service revenue
$0
Investment income
$0
Other revenue
$89,303
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$300,137
Management and general expenses
$50,366
Fundraising expenses
$0
Program service expenses (Part III)
$300,137

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,136,783

  • 1f · All other contributions, gifts and grants

    $16,227

  • 11a · Other revenue: OTHER REVENUE

    total $89,303 · related or exempt $89,303

  • 11e · Other revenue, total

    $89,303

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $79,491 · program services $79,491

  • 5 · Compensation of officers, directors and key employees

    total $94,339 · program services $75,471 · management and general $18,868

  • 7 · Other salaries and wages

    total $60,071 · program services $48,057 · management and general $12,014

  • 9 · Other employee benefits

    total $53,527 · program services $42,822 · management and general $10,705

  • 10 · Payroll taxes

    total $13,246 · program services $10,597 · management and general $2,649

  • 11a · Fees: management

    total $9,279 · program services $8,537 · management and general $742

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 13 · Office expenses

    total $1,459 · program services $1,459

  • 16 · Occupancy

    total $475 · program services $475

  • 17 · Travel

    total $11,185 · program services $10,290 · management and general $895

  • 19 · Conferences, conventions and meetings

    total $2,590 · program services $2,383 · management and general $207

  • 23 · Insurance

    total $4,396 · program services $4,045 · management and general $351

  • 24a · Other expenses: OTHER EXPENSES

    total $15,667 · program services $14,414 · management and general $1,253

  • 24b · Other expenses: TELEPHONE

    total $2,278 · program services $2,096 · management and general $182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,797

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,037

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,076

  • 25 · Other liabilities

    beginning of year $878,568 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$1,074,646 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $182,836 · end of year $0

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST.

  • WE WORK CLOSELY WITH LOCAL, STATE AND FEDERAL AUTHORITIES, LOCAL RELIEF GROUPS AND CONGREGATIONS TO CONTRIBUTE TO THE DEVELOPMENT OF EFFICIENT AND EFFECTIVE LONG-TERM RECOVERY EFFORTS FOR HURRICANE AND OTHER DISASTER-AFFECTED SURVIVORS.

    Expenses $300,137 · Grants $79,491 · Revenue $89,303

As filed on the 2022 return.

Listed in Part VII

  • Billy Dyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Wood Franklin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Rev Emmanuel Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Rev Lincon Guerra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Jordan Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Sharon Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Mary Beth Gaertner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Brett Carleton

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Roxanne Riefkohl

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Jason Paull

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Harrison Keller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Rev Allyson Pryor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Michael Loo

    CEO

    Total calculated
    $518,899
    From this org
    $0
    From related orgs
    $486,286
    Other
    $32,613
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $486,286 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $32,613 related
    Filer's total
    $0 + $518,899 related

  • Holly Raymond

    CFO/CHIEF COMMUNICATIONS OFFICER

    Total calculated
    $241,784
    From this org
    $0
    From related orgs
    $233,312
    Other
    $8,472
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,312 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,472 related
    Filer's total
    $0 + $241,784 related

  • Jessica Vermilyea

    EXECUTIVE DIRECTOR

    Total calculated
    $116,409
    From this org
    $110,362
    From related orgs
    $0
    Other
    $6,047
    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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE CEO IS PAID BY A RELATED ORGANIZATION THAT USES A COMPENSATION COMMITTEE, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH THE CEO'S COMPENSATION.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • No recipient named

    no value reported

    Liquidation · CASH

Provenance

Return type
form_990
Tax year
2022
Filed
9 January 2024
IRS schema version
2022v5.0
Source object
202440169349301309

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