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Lutheran Social Services National Capital Areainc

Washington, DC · EIN 53-0207407 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending September 30, 2025 (tax year 2024) · View the filing · Correct or respond

Lutheran Social Services National Capital Areainc reported $26.9 million in revenue and $27.0 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $83.37 went to program services, $13.47 to management and general costs and $3.16 to fundraising. Its largest source of revenue was contributions and grants: 99.8% of the total. Government grants made up 93.3%. The highest compensation it reported for one person was $218,200 (CEO). 5 people received more than $100,000 in reportable compensation. Revenue rose 395% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $27M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $27M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
83.4%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
13.5%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
3.2%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.03$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
99.8%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
93.3%2.4%
Program service revenue share
Part VIII 2g ÷ 12
0.1%70.8%
Highest reported compensation
Part VII-A, columns D–F
$218,200$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.81%1.18%
People paid over $100,000
Part VII, line 2
56
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
1.76.9
Independent voting board members
Part VI 1a–1b
19 of 19100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$19M expenses · 83.3% of program spending · grants $5.3M

Refugee and immigrant services - partners with local communities to empower refugees and asylees to build stable lives in their new home and achieve self- sufficiency. The refugee and immigrant service includes resettlement services, workforce services, immigration services, and volunteer and community development. In addition, $70,993 of donated goods and services enabled this program to assist it's target population

$3.7M expenses · 16.4% of program spending · grants $507K · revenue $40,080

Family & community services - adoptions, youth development & wellness and foster careservices promote the well-being of children, youth, and families by reunifying families that have been separated due to abuse and neglect, by linking children in need of a"forever" family with prospective foster and/or adoptive parents. Adoption and foster care services and supervised placement for refugee unaccompanied minors

$66,558 expenses · 0.3% of program spending

Community services - provides camping programs for children and youth affected by HIV/AIDS, supports/provides health and social supports and career/employment services for young people and their family members

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 50.00 hrs/week
$213,166$0$5,034$218,200
CFO
Officer, 50.00 hrs/week
$153,346$0$4,600$157,946
COO
Officer, 50.00 hrs/week
$151,698$0$5,780$157,478
ED-CHILD YOUTH FOSTER CARE
Highest compensated employee, 50.00 hrs/week
$125,393$0$9,330$134,723
ED-RIS
Highest compensated employee, 50.00 hrs/week
$123,707$0$8,790$132,497

5 people received more than $100,000 in reportable compensation from Lutheran Social Services National Capital Areainc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $595K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$27M$27M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$27M$27M83.4%$3.9M$218,200
FY2024 ⓘ$37M$38M86.8%$4.0M$191,611
FY2023 ⓘ$29M$29M84.6%$4.1M$191,033
FY2022 ⓘ$31M$32M90.3%$4.8M$182,278
FY2021 ⓘ$13M$8.2M78.5%$5.3M$178,160
FY2020 ⓘ$5.4M$5.9M94.4%$376K$126,875

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b19 · 19 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5373
  • Volunteers Part I, line 6319

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
CITY FURNITURE LLC
Furniture and services
$589,038
LIMO NETWORK NATIOWIDE
Transportation service
$121,695

Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.

Private foundation grants it received

4 private foundations reported grants to Lutheran Social Services National Capital Areainc totaling $104K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Lutheran Social Services National Capital Areainc's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Lutheran Social Services National Capital Areainc, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in District of Columbia

Questions people ask

How much of Lutheran Social Services National Capital Areainc's spending goes to programs?

In the fiscal year ending September 30, 2025, Lutheran Social Services National Capital Areainc reported that 83.4% of its $27.0 million in expenses went to program services, 13.5% to management and general and 3.2% to fundraising (Form 990, Part IX).

How much does Lutheran Social Services National Capital Areainc pay its top executive?

The largest total compensation Lutheran Social Services National Capital Areainc reported for one person in the fiscal year ending September 30, 2025 was $218,200, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Lutheran Social Services National Capital Areainc get its money?

Of $26.9 million in revenue in the fiscal year ending September 30, 2025, 99.8% came from contributions and grants (including 93.3% from government grants) and 0.1% from program service revenue (Form 990, Part VIII).

Is Lutheran Social Services National Capital Areainc a registered charity?

The IRS lists EIN 53-0207407 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202642119349301004 · read the filing
  • FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202532189349300413 · read the filing
  • FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202422199349300022 · read the filing
  • FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202322099349300702 · read the filing
  • FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202222139349301467 · read the filing
  • FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202113029349300511 · read the filing

All filings for EIN 53-0207407: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.