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Nonprofiteer
← LUTHERAN SOCIAL MISSION SOCIETY OF PHILADELPHIA

Form 990 for tax year 2022

Filed by LUTHERAN SOCIAL MISSION SOCIETY OF PHILADELPHIA.

Totals

Total revenue
$5,720,449
Total expenses
$5,330,443
Contributions and grants received
$5,636,864
Grants paid
$0
Program service revenue
$0
Investment income
$22,391
Other revenue
$61,194
Total assets, end of year
$9,129,688
Total liabilities, end of year
$5,488,793
Net assets or fund balances, end of year
$3,640,895
Program services expenses (Part IX)
$4,743,271
Management and general expenses
$380,166
Fundraising expenses
$207,006
Program service expenses (Part III)
$4,743,271

Program services were 89.0% 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

    $128,431

  • 1e · Government grants (contributions)

    $4,521,955

  • 1f · All other contributions, gifts and grants

    $986,478

  • 1g · Noncash contributions included above

    $34,547

  • 3 · Investment income

    total $22,391 · excluded $22,391

  • 8a · Fundraising events: gross income

    $0

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

    $128,431

  • 8b · Fundraising events: direct expenses

    $26,126

  • 8c · Net income from fundraising events

    total -$26,126 · excluded -$26,126

  • 11a · Other revenue: OTHER REVENUE

    total $87,320 · related or exempt $87,320

  • 11e · Other revenue, total

    $87,320

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,335 · program services $132,531 · management and general $10,192 · fundraising $7,612

  • 7 · Other salaries and wages

    total $2,635,489 · program services $2,323,370 · management and general $178,679 · fundraising $133,440

  • 9 · Other employee benefits

    total $297,838 · program services $252,740 · management and general $25,818 · fundraising $19,280

  • 10 · Payroll taxes

    total $204,803 · program services $174,304 · management and general $17,460 · fundraising $13,039

  • 11c · Fees: accounting

    total $21,525 · program services $18,364 · management and general $1,778 · fundraising $1,383

  • 11g · Fees: other

    total $238,534 · program services $205,738 · management and general $18,777 · fundraising $14,019

  • 13 · Office expenses

    total $84,552 · program services $49,657 · management and general $32,265 · fundraising $2,630

  • 16 · Occupancy

    total $589,855 · program services $577,428 · management and general $10,877 · fundraising $1,550

  • 17 · Travel

    total $21,768 · program services $20,979 · management and general $679 · fundraising $110

  • 19 · Conferences, conventions and meetings

    total $35,576 · program services $35,136 · management and general $440

  • 20 · Interest

    total $24,584 · program services $6,146 · management and general $18,438

  • 22 · Depreciation, depletion and amortization

    total $146,598 · program services $127,540 · management and general $16,126 · fundraising $2,932

  • 23 · Insurance

    total $15,520 · program services $14,038 · management and general $1,025 · fundraising $457

  • 24a · Other expenses: EMERGENCY FUNDS

    total $286,642 · program services $286,642

  • 24b · Other expenses: BUILDING MAINTENANCE

    total $155,684 · program services $124,105 · management and general $21,796 · fundraising $9,783

  • 24c · Other expenses: DIRECT ASSISTANCE

    total $143,530 · program services $143,530

  • 24d · Other expenses: SUPPLIES

    total $132,347 · program services $132,347

  • 24e · All other expenses

    total $145,263 · program services $118,676 · management and general $25,816 · fundraising $771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,659,709 · end of year $1,227,883

  • 3 · Pledges and grants receivable

    beginning of year $1,411,310 · end of year $1,117,006

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,374 · end of year $66,196

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

    $3,832,691

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

    $2,494,381

  • 10c · Land, buildings and equipment, net

    beginning of year $1,455,457 · end of year $1,338,310

  • 11 · Investments: publicly traded securities

    beginning of year $94,923 · end of year $1,134,627

  • 12 · Investments: other securities

    beginning of year $31,825 · end of year $31,825

  • 15 · Other assets

    beginning of year $6,489 · end of year $4,213,841

  • 17 · Accounts payable and accrued expenses

    beginning of year $489,691 · end of year $454,000

  • 19 · Deferred revenue

    beginning of year $398,375

  • 21 · Escrow or custodial account liability

    beginning of year $20,751 · end of year $23,856

  • 23 · Secured mortgages and notes payable

    beginning of year $599,320 · end of year $554,160

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,456,777

  • 27 · Net assets without donor restrictions

    beginning of year $2,858,641 · end of year $3,314,854

  • 28 · Net assets with donor restrictions

    beginning of year $359,309 · end of year $326,041

Mission and programs · 2022

Mission

LUTHERAN SETTLEMENT HOUSE IS A MULTI-SERVICE SOCIAL AID AGENCY PROVIDING A FULL RANGE OF COUNSELING, EDUCATION, HOUSING, AND HEALTH SUPPORTS TO SURVIVORS OF DOMESTIC VIOLENCE, FAMILIES EXPERIENCING HOMELESSNESS, PEOPLE STRUGGLING WITH FOOD INSECURITY, AND OLDER ADULTS.

  • LOCATED IN NORTH PHILADELPHIA, JANE ADDAMS PLACE (JA) FAMILY SHELTER SERVES FAMILIES EXPERIENCING HOMELESSNESS. AT ANY GIVEN TIME, UP TO 30 ADULTS AND 70 CHILDREN CALL JA HOME AND FAMILIES TYPICALLY STAY AN AVERAGE OF FIVE MONTHS. THE SETTLEMENT'S TRAUMA-INFORMED APPROACH MAKES JA UNIQUE AMONG PHILADELPHIA SHELTERS; ALL RESIDENTS HAVE ACCESS TO A FULL-TIME ON-SITE TRAUMA THERAPIST WHO HELPS PARENTS AND CHILDREN DEVELOP THE SKILLS THEY NEED TO THRIVE. IN A TYPICAL YEAR, JA PROVIDES SAFE SHELTER, SERVICES, AND SUPPORT TO NEARLY 300 PEOPLE.

    Expenses $1,908,587

  • THE BILINGUAL DOMESTIC VIOLENCE PROGRAM (BDVP)SERVES OVER 5,000 INDIVIDUALS A YEAR BY PROVIDING FREE, QUALITY SERVICES FOR VICTIMS AND SURVIVORS OF DOMESTIC AND DATING ABUSE REGARDLESS OF GENDER OR SEXUAL ORIENTATION, ETHNICITY, AND RELIGIOUS AFFILIATION. SERVICES INCLUDE: A SAFE SPACE FOR IN-PERSON AND OVER-THE-PHONE CRISIS COUNSELING, ONGOING INDIVIDUAL AND GROUP COUNSELING, TRANSITIONAL HOUSING, AND ADVOCACY AND COUNSELING SPECIFICALLY FOR IMMIGRANT POPULATIONS. WE ALSO WORK WITH HUNDREDS OF PEOPLE A YEAR THROUGH PREVENTION AND EDUCATION WORK, INCLUDING STAR (STUDENTS TALKING ABOUT RELATIONSHIPS), OUR SIGNATURE HEALTHY RELATIONSHIP PROGRAM WITH TEENS, AS WELL AS THE MASCULINITY ACTION PROJECT, OUR PREVENTION INITIATIVE WITH MEN. BDVP ALSO HAS SPECIALIZED SERVICES BASED IN LOCAL HOSPITALS, INCLUDING EINSTEIN, CHOP, AND JEFFERSON.

    Expenses $2,413,060

  • THE SETTLEMENT'S CENTER FOR OLDER ADULTS IS A HUB FOR MANY LONGTIME RESIDENTS OF THE RIVER WARDS NEIGHBORHOODS. THE CENTER PROVIDES LOW-INCOME OLDER ADULTS WITH DAILY MEALS AND REGULAR PROGRAMMING, INCLUDING EVERYTHING FROM CARDIO DRUMMING AND HEALTH COACHING TO ART WORKSHOPS, BINGO, YOGA AND REGIONAL TRIPS. THE SETTLEMENT OFFERS MORE THAN 20 CLASSES AND EVENTS EACH WEEK AND AS MANY AS 50 PEOPLE COME THROUGH THE CENTER DOORS EVERY DAY. THE CENTER CURRENTLY HAS 175 ACTIVE MEMBERS AND IS AN IMPORTANT COMMUNITY ANCHOR IN A RAPIDLY GENTRIFYING SECTION OF THE CITY.

    Expenses $421,624

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

Listed in Part VII

  • Katharyn Voit

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Timothy Pippet

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Karen Gibbons

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Kevin Kaminski

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karilynn Bayus

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Grasso

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tony Maras

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Dichter

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Conley

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carolina Villamil Grest

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Reddy Vallapureddy

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Chiles

    EXECUTIVE DIRECTOR

    Total calculated
    $136,208
    From this org
    $111,804
    From related orgs
    $0
    Other
    $24,404
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349310464

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

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