LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA

CONCORD, CA, 94520-5296 (925) 825-1060 Est. 1966 EIN 94-1659687
P20Z— Human Services Form 990 501(c)(3)
lssnorcal.org

Mission

LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA IS A SOCIAL SERVICE AGENCY PROVIDING MONEY MANAGEMENT, SUBSTANCE ABUSE PREVENTION, COUNSELING, HOUSING AND OTHER COMMUNITY SERVICES TO PERSONS IN NEED. THOSE WE SERVE BY PROVIDING SUPPORTIVE HOUSING SERVICES THAT LEAD TOSELF SUFFICIENCY.

Giving Portfolio

Total Grants
3
Total Giving
$441K
Recipients
3
Years Active
2021 - 2023
Avg grant: $147,049 Median: $129,810

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20231$214K $214K01
20221$130K $130K01
20211$97K $97K10

Sectors Funded

Housing & Shelter
3

Top States

California
3

Grantee Size Profile

Under $100K
3

Top Grantees

Grants Awarded · 3 grants

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Financials

Total Revenue
$18,557,601
Total Expenses
$17,963,254
Net Assets
$4,123,498
143 employees 35 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
2.8 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 8.2%
Expenses ↑ 3.4%
Revenue Sources
Contributions 98.7% Earned revenue 1.0%
Expense Breakdown
Program 91.5% Management 6.6% Fundraising 1.9%

Officers & Trustees (19)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Jul 1, 2023 to Jun 30, 2024
$18,557,601 $17,963,254$4,123,498
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$17,154,551 $17,370,694$3,514,671
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$15,266,538 $16,366,849$3,725,034
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$14,811,538 $14,173,066$4,846,010
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$14,311,999 $13,223,084$4,180,240
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$10,276,529 $10,220,435$2,907,549

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EIN: 94-1659687 · Source: IRS Form 990 e-file data