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Nonprofiteer
← LUTHERAN COMMUNITY SERVICES NORTHWEST

Form 990 for tax year 2022

Filed by LUTHERAN COMMUNITY SERVICES NORTHWEST.

Totals

Total revenue
$64,415,100
Total expenses
$62,664,720
Contributions and grants received
$40,050,771
Grants paid
$7,465,560
Program service revenue
$23,781,417
Investment income
$630,477
Other revenue
-$47,565
Total assets, end of year
$68,980,043
Total liabilities, end of year
$17,975,768
Net assets or fund balances, end of year
$51,004,275
Program services expenses (Part IX)
$46,878,062
Management and general expenses
$13,833,114
Fundraising expenses
$1,953,544
Program service expenses (Part III)
$46,878,062

Program services were 74.8% 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.

  • 1a · Federated campaigns

    $19,711

  • 1c · Fundraising events

    $353,739

  • 1e · Government grants (contributions)

    $34,321,326

  • 1f · All other contributions, gifts and grants

    $5,355,995

  • 1g · Noncash contributions included above

    $285,978

  • 2a · Program service revenue: Client Fees

    total $21,458,499 · related or exempt $21,458,499

  • 2b · Program service revenue: Medicaid Payments

    total $1,351,253 · related or exempt $1,351,253

  • 2c · Program service revenue: Affiliate Services

    total $872,608 · related or exempt $872,608

  • 2d · Program service revenue: Senior Scene

    total $99,057 · unrelated business $99,057

  • 3 · Investment income

    total $751,098 · excluded $751,098

  • 6a · Gross rents

    real property $493,509

  • 6b · Less rental expenses

    real property $509,671

  • 6c · Rental income or loss

    real property -$16,162

  • 6d · Net rental income or loss

    total -$16,162 · unrelated business -$15,785 · excluded -$377

  • 7a · Gross sales of assets other than inventory

    securities $2,685,714

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

    securities $2,806,335

  • 7c · Gain or loss

    securities -$120,621

  • 7d · Net gain or loss

    total -$120,621 · excluded -$120,621

  • 8a · Fundraising events: gross income

    $68,049

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

    $353,739

  • 8b · Fundraising events: direct expenses

    $121,019

  • 8c · Net income from fundraising events

    total -$52,970 · excluded -$52,970

  • 9a · Gaming: gross income

    $20,991

  • 9b · Gaming: direct expenses

    $7,924

  • 9c · Net income from gaming

    total $13,067 · excluded $13,067

  • 10a · Gross sales of inventory

    $15,290

  • 10b · Cost of goods sold

    $10,312

  • 10c · Net income from sales of inventory

    total $4,978 · related or exempt $4,978

  • 11a · Other revenue: Document Request Fee

    total $3,522 · excluded $3,522

  • 11e · Other revenue, total

    $3,522

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,465,560 · program services $7,465,560

  • 5 · Compensation of officers, directors and key employees

    total $532,980 · management and general $532,980

  • 7 · Other salaries and wages

    total $32,489,164 · program services $24,523,011 · management and general $6,790,340 · fundraising $1,175,813

  • 8 · Pension plan contributions

    total $238,433 · program services $143,771 · management and general $81,874 · fundraising $12,788

  • 9 · Other employee benefits

    total $5,602,083 · program services $4,196,999 · management and general $1,192,857 · fundraising $212,227

  • 10 · Payroll taxes

    total $2,572,767 · program services $1,887,066 · management and general $592,678 · fundraising $93,023

  • 11b · Fees: legal

    total $223,555 · program services $161,442 · management and general $62,113

  • 11c · Fees: accounting

    total $409,040 · management and general $409,040

  • 11f · Fees: investment management

    total $122,844 · management and general $122,844

  • 11g · Fees: other

    total $2,125,955 · program services $1,185,093 · management and general $922,965 · fundraising $17,897

  • 13 · Office expenses

    total $2,334,030 · program services $1,337,886 · management and general $874,999 · fundraising $121,145

  • 14 · Information technology

    total $686,788 · program services $494,708 · management and general $176,342 · fundraising $15,738

  • 16 · Occupancy

    total $2,432,399 · program services $1,796,507 · management and general $631,802 · fundraising $4,090

  • 17 · Travel

    total $817,873 · program services $573,380 · management and general $193,542 · fundraising $50,951

  • 19 · Conferences, conventions and meetings

    total $182,307 · program services $124,010 · management and general $52,626 · fundraising $5,671

  • 20 · Interest

    total $86,182 · program services $16,932 · management and general $68,258 · fundraising $992

  • 22 · Depreciation, depletion and amortization

    total $563,131 · program services $32,786 · management and general $530,345

  • 23 · Insurance

    total $356,601 · program services $20,613 · management and general $329,158 · fundraising $6,830

  • 24a · Other expenses: Subcontractor Expense

    total $2,680,997 · program services $2,680,997

  • 24b · Other expenses: In-Kind

    total $285,978 · program services $93,224 · fundraising $192,754

  • 24c · Other expenses: Staff Recruitment

    total $247,618 · program services $1,680 · management and general $245,795 · fundraising $143

  • 24d · Other expenses: Taxes & Licenses

    total $49,349 · program services $33,503 · management and general $15,815 · fundraising $31

  • 24e · All other expenses

    total $159,086 · program services $108,894 · management and general $6,741 · fundraising $43,451

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,519,594 · end of year $5,516,664

  • 2 · Savings and temporary cash investments

    beginning of year $4,357,054 · end of year $4,191,709

  • 3 · Pledges and grants receivable

    beginning of year $321,755 · end of year $1,630,116

  • 4 · Accounts receivable

    beginning of year $7,811,493 · end of year $9,320,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $241,140 · end of year $643,135

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

    $18,745,739

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

    $6,811,714

  • 10c · Land, buildings and equipment, net

    beginning of year $11,391,167 · end of year $11,934,025

  • 11 · Investments: publicly traded securities

    beginning of year $27,264,144 · end of year $28,830,107

  • 13 · Investments: program-related

    beginning of year $860,000 · end of year $860,000

  • 14 · Intangible assets

    beginning of year $0 · end of year $118,614

  • 15 · Other assets

    beginning of year $1,496,717 · end of year $5,934,833

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,765,333 · end of year $6,115,002

  • 19 · Deferred revenue

    beginning of year $2,057,911 · end of year $3,667,467

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,396,896 · end of year $2,271,582

  • 23 · Secured mortgages and notes payable

    beginning of year $110,750 · end of year $125,635

  • 25 · Other liabilities

    beginning of year $284,375 · end of year $5,796,082

  • 27 · Net assets without donor restrictions

    beginning of year $21,138,693 · end of year $25,573,260

  • 28 · Net assets with donor restrictions

    beginning of year $27,509,106 · end of year $25,431,015

Mission and programs · 2022

Mission

LCSNW partners with individuals, families and communities for health, justice and hope. LCSNW provides a wide variety of social services in Oregon, Washington and Idaho and serves people of all ages, cultures and faiths.

Activities or mission (Part I)

LCSNW serves individuals, families and communities for health, justice and hope.

  • CHILD, FAMILY, AND SENIOR SUPPORT: LCSNW serves children, youth, families and seniors with stabilization and development services and prevention of outofhome placements and supporting seniors to stay at home as long as possible, including wraparound services, referral and respite, child abuse prevention and reunification services. LCSNW operates a refugee foster care program for unaccompanied minors.

    Expenses $18,858,007 · Grants $2,697,315 · Revenue $10,960,730

  • BEHAVIORAL HEALTH: LCSNW offers outpatient mental health services for children, adults, and families. Specialties include working with immigrants and refugees, survivors of violence, and abused and neglected children. LCSNW also provides substance abuse treatment services and an array of supportive programs to help individuals and families regain control of their lives.

    Expenses $14,446,132 · Grants $346,108 · Revenue $10,940,000

  • IMMIGRATION AND REFUGEE SERVICES: LCSNW provides both immigration and refugee resettlement services. Services are focused on helping immigrants and refugees' transition successfully into their new communities. Services are provided in multiple languages and include English as a second language, citizenship classes, health education, case management, and housing assistance.

    Expenses $12,756,509 · Grants $4,422,137 · Revenue $914,000

  • HOUSING AND EMERGENCY SERVICE: LCSNW provides support services to support its affiliate, Compass Housing Alliance, to expand emergency and low income housing services.

    Expenses $817,414 · Revenue $872,608

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

Listed in Part VII

  • Roger Chase

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Greg Gilbert

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Cathy Neer

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mark Kachmarek

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brian Kirby Unti

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Kraft

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anna Meekisho

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jean Paul Mugisha

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kim Nelson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barbara Smithson

    Director Thru 12/22

    Total calculated
    $0
    Hours/week
    1

  • Carla Spaccarotelli

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amina Suchoski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Wilson

    Director Thru 12/22

    Total calculated
    $0
    Hours/week
    1

  • David Duea

    President & CEO

    Total calculated
    $269,500
    From this org
    $259,227
    From related orgs
    $0
    Other
    $10,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,227
    Bonus
    $0
    Other
    $0
    Deferred
    $490
    Nontaxable benefits
    $9,783
    Filer's total
    $269,500

  • Heike Lake

    Chief Operating Officer

    Total calculated
    $169,185
    From this org
    $154,879
    From related orgs
    $0
    Other
    $14,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,879
    Bonus
    $0
    Other
    $0
    Deferred
    $9,797
    Nontaxable benefits
    $4,509
    Filer's total
    $169,185

  • Jaimie Fournier

    Chief Advancement Officer

    Total calculated
    $129,046
    From this org
    $122,293
    From related orgs
    $0
    Other
    $6,753
    Hours/week
    40

  • Nicholas Lee

    Chief Financial Officer

    Total calculated
    $64,905
    From this org
    $59,263
    From related orgs
    $0
    Other
    $5,642
    Hours/week
    40

  • Karyn Huffman

    CFO Thru 06/22

    Total calculated
    $197,629
    From this org
    $194,305
    From related orgs
    $0
    Other
    $3,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,605
    Bonus
    $0
    Other
    $92,700
    Deferred
    $0
    Nontaxable benefits
    $3,324
    Filer's total
    $197,629

  • Alfredo Soto

    Medical Director

    Total calculated
    $161,400
    From this org
    $161,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,400
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,400

  • Lakew Adnew

    ARNP

    Total calculated
    $156,647
    From this org
    $150,850
    From related orgs
    $0
    Other
    $5,797
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,850
    Bonus
    $0
    Other
    $0
    Deferred
    $2,225
    Nontaxable benefits
    $3,572
    Filer's total
    $156,647

  • Brooke Gum

    ARNP

    Total calculated
    $147,867
    From this org
    $144,880
    From related orgs
    $0
    Other
    $2,987
    Hours/week
    40

  • Salah Ansary

    Senior Director

    Total calculated
    $132,568
    From this org
    $126,393
    From related orgs
    $0
    Other
    $6,175
    Hours/week
    40

  • Sharon Gentry

    District Director

    Total calculated
    $122,408
    From this org
    $109,799
    From related orgs
    $0
    Other
    $12,609
    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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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 4a
In calendar year 2022, Karyn Huffman received $92,700 in severance 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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349305918

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