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Nonprofiteer
← LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC

Form 990 for tax year 2022

Filed by LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC.

Totals

Total revenue
$21,412,248
Total expenses
$6,429,730
Contributions and grants received
$20,980,247
Grants paid
$0
Program service revenue
$282,184
Investment income
$149,817
Other revenue
$0
Total assets, end of year
$27,324,906
Total liabilities, end of year
$605,855
Net assets or fund balances, end of year
$26,719,051
Program services expenses (Part IX)
$5,603,810
Management and general expenses
$730,182
Fundraising expenses
$95,738
Program service expenses (Part III)
$5,603,810

Program services were 87.2% 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.

  • 1c · Fundraising events

    $3,875

  • 1e · Government grants (contributions)

    $20,421,672

  • 1f · All other contributions, gifts and grants

    $554,700

  • 2a · Program service revenue: SERVICE FEES

    total $177,887 · related or exempt $177,887

  • 2b · Program service revenue: OTHER

    total $104,297 · related or exempt $104,297

  • 3 · Investment income

    total $184,772 · related or exempt $184,772

  • 7b · Less cost or other basis and sales expenses

    securities $34,955

  • 7c · Gain or loss

    securities -$34,955

  • 7d · Net gain or loss

    total -$34,955 · related or exempt -$34,955

  • 8a · Fundraising events: contributions included on line 1c

    $3,875

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,674,510 · program services $3,199,170 · management and general $426,898 · fundraising $48,442

  • 8 · Pension plan contributions

    total $59,363 · program services $48,033 · management and general $11,330

  • 9 · Other employee benefits

    total $561,726 · program services $488,615 · management and general $62,698 · fundraising $10,413

  • 10 · Payroll taxes

    total $335,960 · program services $301,985 · management and general $30,521 · fundraising $3,454

  • 11b · Fees: legal

    total $2,652 · program services $2,652

  • 11c · Fees: accounting

    total $15,650 · program services $3,300 · management and general $12,350

  • 11g · Fees: other

    total $28,001 · program services $26,686 · management and general $1,315

  • 12 · Advertising and promotion

    total $3,522 · program services $2,524 · management and general $998

  • 13 · Office expenses

    total $160,026 · program services $88,054 · management and general $45,199 · fundraising $26,773

  • 16 · Occupancy

    total $472,715 · program services $457,378 · management and general $15,337

  • 17 · Travel

    total $15,163 · program services $13,332 · management and general $1,831

  • 19 · Conferences, conventions and meetings

    total $577 · program services $183 · management and general $394

  • 22 · Depreciation, depletion and amortization

    total $183,951 · program services $181,995 · management and general $1,956

  • 23 · Insurance

    total $245,075 · program services $205,846 · management and general $39,229

  • 24a · Other expenses: OTHER EXPENSES

    total $224,080 · program services $185,210 · management and general $32,214 · fundraising $6,656

  • 24b · Other expenses: FOOD

    total $197,240 · program services $197,240

  • 24c · Other expenses: CLIENT CARE

    total $128,938 · program services $128,106 · management and general $832

  • 24d · Other expenses: TRAINING

    total $43,458 · program services $33,595 · management and general $9,863

  • 24e · All other expenses

    total $77,123 · program services $39,906 · management and general $37,217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,736,874 · end of year $1,441,131

  • 2 · Savings and temporary cash investments

    beginning of year $476,998

  • 3 · Pledges and grants receivable

    beginning of year $1,389,238 · end of year $2,015,534

  • 4 · Accounts receivable

    beginning of year $550 · end of year $2,190

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,948 · end of year $708,250

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

    $20,290,021

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,689,285

  • 10c · Land, buildings and equipment, net

    beginning of year $3,895,747 · end of year $17,600,736

  • 12 · Investments: other securities

    beginning of year $4,092,908 · end of year $5,553,715

  • 15 · Other assets

    beginning of year $3,350 · end of year $3,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $718,583 · end of year $325,344

  • 19 · Deferred revenue

    beginning of year $67,465 · end of year $52,927

  • 25 · Other liabilities

    beginning of year $266,314 · end of year $227,584

  • 27 · Net assets without donor restrictions

    beginning of year $8,794,117 · end of year $23,854,917

  • 28 · Net assets with donor restrictions

    beginning of year $2,864,134 · end of year $2,864,134

Mission and programs · 2022

Mission

EXPRESS CHRISTIAN LOVE AND CARE TO THE COMMUNITY THROUGH THE SERVICES WE PROVIDE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN, CARE FOR CHILDREN WITH SEVERE PHYSICAL AND DEVELOPMENTAL DISABILITIES, CARE FOR DEVELOPMENTALLY DISABLED ADULTS, PROGRAMS FOR AT-RISK CHILDREN FROM BIRTH TO THREE YEARS AGE, AND SUPPORT SERVICES.

Activities or mission (Part I)

EXPRESS CHRISTIAN LOVE AND CARE TO THE COMMUNITY THROUGH SERVICES FOR ABUSED AND NEGLECTED CHILDREN AND CARE AND SUPPORT FOR ADULTS WITH SEVERE DEVELOPMENTAL AND PHYSICAL DISABILITIES AND SUPPORT SERVICES FOR SENIORS.

  • QUEEN LOUISE HOME FOR CHILDREN IS A RESIDENTIAL FOSTER HOME THAT PROVIDES 24 HOUR CARE FOR ABUSED ABANDONED AND NEGLECTED CHILDREN, ACCESS TO MEDICAL SUPPORT, COUNSELING, EDUCATIONAL SERVICES, AND RECREATIONAL AND OTHER SERVICES TO SUPPORT EACH CHILD'S DEVELOMENTAL NEEDS.

    Expenses $907,614

  • SISTER EMMA'S COTTAGE-A 24 HOUR RESIDENTAL FOSTER CARE PROGRM THAT PROVIDES FOR CHILDREN WITH SEVER PHYSICAL AND DEVELOPMENTAL DISABILITIES AND SPECIAL NEEDS. THE PROGRAM ALSO PROVIDES SUPPORT SERVICES, PHYSICAL THERAPY, EDUCATION SERVICES, RECREATIONAL AND OTHER SERVICES.

    Expenses $703,976

  • EARLY HEAD START PROGRAM SERVES 120 FAMILIES BOTH IN CENTER AND HOME BASED PROGRAMS. THE PROGRAM IS DESIGNED SPECIFICALLY TO SERVE AT-RISK FAMILIES WITH CHILDREN FROM BIRTH TO AGE THREE. OUR PROGRAM HAS THREE SEGMENTS: PREGNANT WOMEN WHICH FOCUSES ON PROVIDING SUPPORT SERVICES TO PREGNANT WOMEN; HOME BASED WHICH FOCUSES ON ENCOURAGING AND SUPPORTING A CHILD DEVELOPMENTAT HOME; AND CENTER BASED WHICH OPERATES CLASSROOMS THAT ARE DEVELOPMENTALLY APPROPRIATE FOR CHILDREN FROM BIRTH TO THREE YEARS OLD. THE PROGRAM REQUIRES THAT 10% OF THE SLOTS BE AVAILABLE TO CHILDREN WITH DISABILITIES. THE ORGANIZATION ALSO RECEIVED A DISASTER ASSISTANCE GRANT TO CONSTRUCT A NEW EHS CLASSROOM BUILDING.

    Expenses $2,629,354

  • OTHER PROGAMS-OTHER GROUP HOMES FOR DISABLED CHILDREN AND ADULTS.

    Expenses $1,362,866

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deepak Bansal

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Vera A Baquet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Ian Bass

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Danielle Cranston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Paula N Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Gregory N McEwen Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Henry Smock Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Marjorie Roberts Esq

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.45

  • Janine Hector

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.45

  • Carol Henneman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.45

  • Shauna Huggins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Orville James

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Martha Taylor Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Megan Littlefield

    EXECUTIVE ME

    Total calculated
    $0
    Hours/week
    0.3

  • Maureen Moorehead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Rosa Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Delrise Varlack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Junia John-Straker

    CEO

    Total calculated
    $0
    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.

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
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202422279349301927

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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