Form 990 for tax year 2024
Filed by LUTHERAN IMMIGRATION AND REFUGEE SERVICE.
Totals
- Total revenue
- $304,296,156
- Total expenses
- $302,202,707
- Contributions and grants received
- $300,344,063
- Grants paid
- $213,729,293
- Program services expenses (Part IX)
- $281,948,000
- Management and general expenses
- $16,705,568
- Fundraising expenses
- $3,549,139
- Program service expenses (Part III)
- $281,948,000
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRYN PARCHMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
MICHELE SPEAKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DENNIS WIECKERT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
VIRGINIA HULTQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JOHN R MOELLER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MATUOR ALIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DIANE BATCHIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BISHOP PAUL ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
YARED HALCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CLARANCE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MUHSIN HASSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BISHOP SUE BRINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
HABIB ENAYETULLAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
NATHAN GLUSENKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
TAMMY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
REV VIRGINIA PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
F ANDREW PEPITO
CFO
- Total calculated
- $384,439
- From this org
- $356,742
- From related orgs
- $0
- Other
- $27,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,470
- Bonus
- $93,272
- Other
- $0
- Deferred
- $25,237
- Nontaxable benefits
- $2,460
- Filer's total
- $384,439
-
KRISH O'MARA VIGNARAJAH
CEO
- Total calculated
- $749,749
- From this org
- $699,499
- From related orgs
- $0
- Other
- $50,250
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $526,536
- Bonus
- $172,963
- Other
- $0
- Deferred
- $36,606
- Nontaxable benefits
- $13,644
- Filer's total
- $749,749
-
GERI O'DONOGHUE
VICE PRES HUMAN RESOURCES
- Total calculated
- $347,779
- From this org
- $302,224
- From related orgs
- $0
- Other
- $45,555
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $222,389
- Bonus
- $79,835
- Other
- $0
- Deferred
- $21,750
- Nontaxable benefits
- $23,805
- Filer's total
- $347,779
-
LEE WILLIAMS
VICE PRES PROGRAMS
- Total calculated
- $408,713
- From this org
- $356,318
- From related orgs
- $0
- Other
- $52,395
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,246
- Bonus
- $92,072
- Other
- $0
- Deferred
- $24,271
- Nontaxable benefits
- $28,124
- Filer's total
- $408,713
-
ANDREW STEELE
VP DEVELOPMENT AND MOBILIZ
- Total calculated
- $224,982
- From this org
- $197,200
- From related orgs
- $0
- Other
- $27,782
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,700
- Bonus
- $6,500
- Other
- $0
- Deferred
- $13,232
- Nontaxable benefits
- $14,550
- Filer's total
- $224,982
-
LORIE DAVIDSON
VP FOR CHILDREN & FAMILY SERVICES
- Total calculated
- $238,174
- From this org
- $205,690
- From related orgs
- $0
- Other
- $32,484
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,014
- Bonus
- $21,676
- Other
- $0
- Deferred
- $18,638
- Nontaxable benefits
- $13,846
- Filer's total
- $238,174
-
MARIA MASKELL
VICE PRESIDENT OF IT
- Total calculated
- $240,593
- From this org
- $194,278
- From related orgs
- $0
- Other
- $46,315
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,278
- Bonus
- $13,000
- Other
- $0
- Deferred
- $18,129
- Nontaxable benefits
- $28,186
- Filer's total
- $240,593
-
ERIN TAYLOR
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $260,518
- From this org
- $229,525
- From related orgs
- $0
- Other
- $30,993
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,356
- Bonus
- $38,169
- Other
- $0
- Deferred
- $17,752
- Nontaxable benefits
- $13,241
- Filer's total
- $260,518
-
MEGAN BRACY
VP RESETTLEMENT & INTEGRATION SVC
- Total calculated
- $200,261
- From this org
- $180,883
- From related orgs
- $0
- Other
- $19,378
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,063
- Bonus
- $13,820
- Other
- $0
- Deferred
- $16,918
- Nontaxable benefits
- $2,460
- Filer's total
- $200,261
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 — 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
- 2 · Substantiation required before reimbursing expenses
- 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
-
BETHANY CHRISTIAN SERVICES OF MICHIGAN
$50,821,976
CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES
-
LUTHERAN FAMILY SERVICES IN THE CAROLINAS
$17,844,820
CHILDREN SERVICES
-
$15,737,907
CHILDREN AND FAMILY SERVICES
-
LUTHERAN MINISTRIES OF GEORGIA
$13,336,782
CHIDREN'S SERVICES
-
$12,070,291
CHILDREN SERVICES
-
LUTHERAN FAMILY SERVICES OF ROCKY MOUNTAINS
$9,277,160
CHILDREN SERVICES
-
$8,697,258
CHILDREN SERVICES
-
LUTHERAN SOCIAL SERVICES OF MICHIGAN
$8,645,979
REFUGEE RESETTLEMENT
-
CHILDREN'S SERVICES
-
LUTHERAN SOCIAL SERVICE OF MINNESOTA
$5,416,918
CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · MD
-
NEW AMERICAN COMMUNITY LENDING CORPORATION
501(C)(3) · MD
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503099349303155
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.