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Lutheran Social Services of Southern California

Orange, CA · EIN 95-2225798 · 501(c)(3) · Church
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Lutheran Social Services of Southern California reported $38.8 million in revenue and $22.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $69.64 went to program services, $27.32 to management and general costs and $3.04 to fundraising. Its largest source of revenue was contributions and grants: 95.4% of the total. Government grants made up 91.2%. The highest compensation it reported for one person was $277,552 (PRESIDENT & CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 189% between FY2021 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $22M

For context, the median across 1,001 covered philanthropy, voluntarism & grantmaking charities: $91.65 programs, $6.50 management, $1.85 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $39M

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

FY2025 filing. Median across 1,001 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
69.6%90.2%
Management & general
Part IX 25(C) ÷ 25(A)
27.3%6.4%
Fundraising
Part IX 25(D) ÷ 25(A)
3.0%1.8%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.02$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
95.4%79.9%
Government grants share of revenue
Part VIII 1e ÷ 12
91.2%0.0%
Program service revenue share
Part VIII 2g ÷ 12
4.1%0.0%
Highest reported compensation
Part VII-A, columns D–F
$277,552$325,675
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.23%1.56%
People paid over $100,000
Part VII, line 2
73
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
13.556.6
Independent voting board members
Part VI 1a–1b
18 of 18100.0%

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
$16M expenses · 100.0% of program spending · grants $3.4M · revenue $1.7M

Sharing the love of christ, we seek to form a community where the vulnerable are safer and stronger, the dependent are self-sustaining, the isolated dwell in community, and the weary are given hope

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
PRESIDENT & CEO
Officer, 40.00 hrs/week
$264,808$0$12,744$277,552
CFO (UNTIL 11/24)
Officer, 40.00 hrs/week
$161,391$0$12,815$174,206
EXEC VP, CHIEF HRO
Highest compensated employee, 40.00 hrs/week
$160,962$0$0$160,962
CHIEF
Highest compensated employee, 40.00 hrs/week
$123,628$0$7,494$131,122
VP OF PROGRAMS
Highest compensated employee, 40.00 hrs/week
$123,493$0$7,439$130,932
EXEC VP, CHIEF OPERATING OFFICER
Highest compensated employee, 40.00 hrs/week
$118,623$0$6,924$125,547
CHIEF DEVELOPMENT OFFICER
Highest compensated employee, 40.00 hrs/week
$115,098$0$9,588$124,686
COO & CFO (AS OF 12/24)
Officer, 40.00 hrs/week
$8,750$0$0$8,750

7 people received more than $100,000 in reportable compensation from Lutheran Social Services of Southern California (Part VII, line 2). Compensation of current officers, directors and key employees totaled $458K (Part IX, line 5).

5 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$40MFY2021FY2022FY2023FY2024FY2025$39M$22M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$39M$22M69.6%$25M$277,552
FY2024 ⓘ$22M$21M75.3%$9.0M$277,552
FY2023 ⓘ$20M$18M74.6%$8.4M$241,871
FY2022 ⓘ$20M$16M73.5%$6.5M$183,156
FY2021 ⓘ$13M$15M77.9%$2.6M$131,170

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–1b18 · 18 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 5212
  • Volunteers Part I, line 6150

Private foundation grants it received

3 private foundations reported grants to Lutheran Social Services of Southern California totaling $12,732 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 of Southern California'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 of Southern California, you can publish a response that is linked from this page.

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Questions people ask

How much of Lutheran Social Services of Southern California's spending goes to programs?

In the fiscal year ending June 30, 2025, Lutheran Social Services of Southern California reported that 69.6% of its $22.5 million in expenses went to program services, 27.3% to management and general and 3.0% to fundraising (Form 990, Part IX).

How much does Lutheran Social Services of Southern California pay its top executive?

The largest total compensation Lutheran Social Services of Southern California reported for one person in the fiscal year ending June 30, 2025 was $277,552, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Lutheran Social Services of Southern California get its money?

Of $38.8 million in revenue in the fiscal year ending June 30, 2025, 95.4% came from contributions and grants (including 91.2% from government grants) and 4.1% from program service revenue (Form 990, Part VIII).

Is Lutheran Social Services of Southern California a registered charity?

The IRS lists EIN 95-2225798 as a 501(c)(3) organization (church), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 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 June 30, 2025, object 202641359349314099 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541359349314524 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440989349300504 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320349349300602 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240479349301614 · read the filing

All filings for EIN 95-2225798: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.