Form 990 for tax year 2022

Totals

Total revenue

$982,901

Total expenses

$1,420,100

Contributions and grants received

$130,508

Grants paid

$1,413,753

Program service revenue

$0

Investment income

$505,660

Other revenue

$346,733

Total assets, end of year

$30,237,337

Total liabilities, end of year

$252,048

Net assets or fund balances, end of year

$29,985,289

Program services expenses (Part IX)

$1,413,753

Management and general expenses

$6,347

Fundraising expenses

$0

Program service expenses (Part III)

$1,413,753

Program services were 99.6% 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.

Mission and programs · 2022

• GRANTS SUPPORTING DIAKON LUTHERAN SOCIAL MINISTRIES AND OTHER RELATED NON-PROFIT ORGANIZATIONS. DIAKON LUTHERAN FUND PROVIDES GRANTS TO AFFILIATED DIAKON ENTITIES: DIAKON LUTHERAN SOCIAL MINISTRIES AND DIAKON CHILD, FAMILY AND COMMUNITY MINISTRIES. SUCH GRANTS SUPPORT CHARITABLE ENDEAVORS OF THE DIAKON ENTERPRISE, INCLUDING: BENEVOLENT CARE FOR SENIORS IN A RETIREMENT COMMUNITY, DISASTER RELIEF PROGRAMMING, AND VARIOUS CHILDREN, FAMILY AND COMMUNITY SERVICES, INCLUDING ADOPTION AND FOSTER CARE, COUNSELING SERVICES AND SERVICES TO ADJUDICATED YOUTH.

  Expenses $1,350,753 · Grants $1,350,753 · Revenue $346,733

• YOUTH SCHOLARSHIPS. IN 2022, DIAKON LUTHERAN FUND CONTINUED AWARDING SCHOLARSHIPS TO YOUTHS THROUGH ENDOWMENT FUNDS COLLECTIVELY REFERRED TO AS THE DIAKON YOUTH SCHOLARSHIP FUND. 19 SCHOLARSHIPS TOTALING $63,000 WERE AWARDED.

  Expenses $63,000 · Grants $63,000

As filed on the 2022 return.

Listed in Part VII

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

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

• DIAKON LUTHERAN SOCIAL MINISTRIES

  $1,064,400

  EMPLOYEE TUITION ASSISTANCE AND PROGRAM SUPPORT

• DIAKON CHILD FAMILY & COMMUNITY MINISTRIES

  $286,353

  PROGRAM SUPPORT

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.

• DIAKON

  501(C)(3) · SUB OVERSIGHT · PA

• DIAKON LUTHERAN SOCIAL MINISTRIES

  501(C)(3) · PRGM OPERATIONS · PA

  Directly controlled by DIAKON

• DLSH AT LUTHER MEADOWS

  501(C)(3) · HUD HOUSING · PA

  Directly controlled by DLSM

• DLSH AT HEILMAN HOUSE

  501(C)(3) · HUD HOUSING · PA

  Directly controlled by DLSM

• DIAKON CHILD FAMILY & COMMUNITY MINISTRIES

  501(C)(3) · SOCIAL SVS · PA

  Directly controlled by DIAKON

Provenance

Return type

form_990

Tax year

2022

Filed

7 November 2023

IRS schema version

2022v5.0

Source object

202303129349303440

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