2024-05-15T10:37:42-05:00 2023-06-30 911194016 Clark Nuber PS 10900 NE 4th Street Suite 1400 Bellevue WA 98004 990 2022-07-01 930386860 Lutheran Community Services Northwest LUTH 2069011685 4040 South 188th Street 300 SeaTac WA 98188 David Duea Chief Executive Officer 2069011685 2024-05-14 1 David Duea 999009999 0 Sara Elizabeth H Jones P00235495 4254544919 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z David Duea 4040 South 188th Street 300 SeaTac WA 98188 67870361 0 X www.lcsnw.org X 1926 OR LCSNW serves individuals, families and communities for health, justice and hope. 11 11 826 2480 83272 0 55053491 40050771 19124022 23781417 591498 630477 9478 -47565 74778489 64415100 4627140 7465560 0 0 33882116 41435427 0 0 1953544 12807823 13763733 51317079 62664720 23461410 1750380 59263064 68980043 10615265 17975768 48647799 51004275 X LCSNW partners with individuals, families and communities for health, justice and hope. LCSNW provides a wide variety of social services in Oregon, Washington and Idaho and serves people of all ages, cultures and faiths. 0 0 18858007 2697315 10960730 CHILD, FAMILY, AND SENIOR SUPPORT: LCSNW serves children, youth, families and seniors with stabilization and development services and prevention of outofhome placements and supporting seniors to stay at home as long as possible, including wraparound services, referral and respite, child abuse prevention and reunification services. LCSNW operates a refugee foster care program for unaccompanied minors. 14446132 346108 10940000 BEHAVIORAL HEALTH: LCSNW offers outpatient mental health services for children, adults, and families. Specialties include working with immigrants and refugees, survivors of violence, and abused and neglected children. LCSNW also provides substance abuse treatment services and an array of supportive programs to help individuals and families regain control of their lives. 12756509 4422137 914000 IMMIGRATION AND REFUGEE SERVICES: LCSNW provides both immigration and refugee resettlement services. Services are focused on helping immigrants and refugees' transition successfully into their new communities. Services are provided in multiple languages and include English as a second language, citizenship classes, health education, case management, and housing assistance. 817414 872608 HOUSING AND EMERGENCY SERVICE: LCSNW provides support services to support its affiliate, Compass Housing Alliance, to expand emergency and low income housing services. 817414 872608 46878062 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 367 0 826 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X David Duea 2069011685 4040 South 188th Street Suite 300 SeaTac WA 98188 Roger Chase Chair 1.00 0.00 X X 0 0 0 Greg Gilbert Vice Chair 1.00 0.00 X X 0 0 0 Cathy Neer Secretary 1.00 0.00 X X 0 0 0 Mark Kachmarek Director 1.00 0.00 X 0 0 0 Brian Kirby Unti Director 1.00 0.00 X 0 0 0 Lisa Kraft Director 1.00 0.00 X 0 0 0 Anna Meekisho Director 1.00 0.00 X 0 0 0 Jean Paul Mugisha Director 1.00 0.00 X 0 0 0 Kim Nelson Director 1.00 0.00 X 0 0 0 Barbara Smithson Director Thru 12/22 1.00 0.00 X 0 0 0 Carla Spaccarotelli Director 1.00 0.00 X 0 0 0 Amina Suchoski Director 1.00 0.00 X 0 0 0 Mike Wilson Director Thru 12/22 1.00 0.00 X 0 0 0 David Duea President & CEO 40.00 0.00 X 259227 0 10273 Heike Lake Chief Operating Officer 40.00 0.00 X 154879 0 14306 Jaimie Fournier Chief Advancement Officer 40.00 0.00 X 122293 0 6753 Nicholas Lee Chief Financial Officer 40.00 0.00 X 59263 0 5642 Karyn Huffman CFO Thru 06/22 40.00 0.00 X 194305 0 3324 Alfredo Soto Medical Director 40.00 0.00 X 161400 0 0 Lakew Adnew ARNP 40.00 0.00 X 150850 0 5797 Brooke Gum ARNP 40.00 0.00 X 144880 0 2987 Salah Ansary Senior Director 40.00 0.00 X 126393 0 6175 Sharon Gentry District Director 40.00 0.00 X 109799 0 12609 1483289 0 67866 14 0 1 0 Robert Half PO BOX 743295 Los Angeles CA 90074 Clerical and Admin 461442 CFO Selections 310 120th Avenue NE Bellevue WA 98005 Professional Consulting 361785 Clark Nuber PS 10900 NE 4th Street Suite 1400 Bellevue WA 98004 Accounting 230295 Sumbridge LLC 1420 5th Ave Ste 2200 Seattle WA 98101 Accounting 140189 Barbara Gilbertson 2121 Kimberly Dr Klamath Falls OR 97603 Medical 115437 5 19711 353739 34321326 5355995 285978 40050771 Client Fees 900099 21458499 21458499 Medicaid Payments 900099 1351253 1351253 Affiliate Services 561000 872608 872608 Senior Scene 541800 99057 99057 23781417 751098 751098 493509 509671 -16162 -16162 -15785 -377 2685714 2806335 -120621 -120621 -120621 68049 353739 121019 -52970 -52970 20991 7924 13067 13067 15290 10312 4978 4978 Document Request Fee 900099 3522 3522 3522 64415100 23687338 83272 593719 7465560 7465560 532980 532980 32489164 24523011 6790340 1175813 238433 143771 81874 12788 5602083 4196999 1192857 212227 2572767 1887066 592678 93023 223555 161442 62113 409040 409040 122844 122844 2125955 1185093 922965 17897 2334030 1337886 874999 121145 686788 494708 176342 15738 2432399 1796507 631802 4090 817873 573380 193542 50951 182307 124010 52626 5671 86182 16932 68258 992 563131 32786 530345 356601 20613 329158 6830 Subcontractor Expense 2680997 2680997 In-Kind 285978 93224 192754 Staff Recruitment 247618 1680 245795 143 Taxes & Licenses 49349 33503 15815 31 159086 108894 6741 43451 62664720 46878062 13833114 1953544 5519594 5516664 4357054 4191709 321755 1630116 7811493 9320840 241140 643135 18745739 6811714 11391167 11934025 27264144 28830107 860000 860000 0 118614 1496717 5934833 59263064 68980043 5765333 6115002 2057911 3667467 2396896 2271582 110750 125635 284375 5796082 10615265 17975768 X 21138693 25573260 27509106 25431015 48647799 51004275 59263064 68980043 1750380 556353 49743 0 X 0 1 X 1 1 1 X 41444484 40502421 23519567 55053491 40050771 200570734 41444484 40502421 23519567 55053491 40050771 200570734 13390983 187179751 512364 622443 844017 789972 1244606 4013402 6509 22299 44000 3523 76331 204660467 76411736 0.91460 0.91900 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2018 Amount: $ 6,509. 2019 Amount: $ 22,299. 2021 Amount: $ 44,000. 2022 Amount: $ 3,523. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9034265 98793 316654 2033 9447679 9844490 1100 -192685 67590 9585315 3799089 4242379 2082548 279526 9844490 3877093 50 4092 82146 3799089 6820219 419720 137846 3225000 3877093 0.25700 0.25900 0.48400 0 1 1 1583211 1583211 14583939 5655519 8928420 1675106 1156195 518911 903483 903483 11934025 Right-of-Use Asset 5370018 Operating Lease Incentive 29106 Deposits Held in Trust 535709 5934833 Promise to Give 225120 Security Deposits Held 9511 Operating Lease Liability 5561451 5796082 Part V, Line 4: Funding Agency Programs. Chocolate + Champagne 120686 92870 27816 1000 24630 12079 18833 Fiesta 2023 109867 93774 16093 10850 3900 725 5 191235 167095 24140 1144 5000 20338 7250 15270 421788 353739 68049 1000 1144 5000 55818 23229 34828 121019 -52970 20991 1000 1144 5100 680 0 20991 1000 1144 5100 680 7924 13067 WA OR 0 THE ORGANIZATION IS ACTIVELY WORKING WITH STATE DEPARTMENTS TO DETERMINE REGISTRATION REQUIREMENTS FOR THE ORGANIZATION. 0 0 0 1.00000 0.00000 Nicholas Lee 4040 S 188th St Ste 300 SeaTac WA 98188 0 Jaimie Fournier 0 Chief Advancement Officer responsible for fundraising events. X 0 1 Crisis/Emergency 49 12729 80408 COST Payments for crisis/emergency Foster Care 65 226903 346283 COST Payments to Foster Parents Respite Care 6 134 1710 COST Payments to Foster Parents Childcare 1165 0 63633 COST Payments to Child care providers Move-in 12 0 59027 COST Payments for move-in expenses Housing/Furnishings 672 1235018 3023449 COST Payments for Housing/Furnishings Food 271 1860 172515 COST Food and Meals for Program Participants Medical 17 11185 26790 COST Payments for Medical Care Utilities/Telephone 77 3153 38239 COST Payments to utilities Transportation 42 44380 33021 COST Transportation Passes and Assistance Education 57 67439 96676 COST Payments to school/tutors & assistance Cultural/Recreation 15538 0 275767 COST Payments for Youth Recreation Activities Refugee Services 84 700 1485553 COST Payments to landlord/utilities Seniors & Disabled Visitation 29 0 146361 COST Volunteer Reimbursements for Visitation Other Assistance 9 8845 3782 COST Miscellaneous Part I, Line 2: Program staff monitors grantee funds through routine reporting to grantors, monitoring program performance, and oversight through our quality management processes. X X X 1 0 0 0 0 0 0 0 0 David Duea President & CEO 259227 0 0 0 0 0 490 0 9783 0 269500 0 0 0 Karyn Huffman CFO Thru 06/22 101605 0 0 0 92700 0 0 0 3324 0 197629 0 0 0 Heike Lake Chief Operating Officer 154879 0 0 0 0 0 9797 0 4509 0 169185 0 0 0 Alfredo Soto Medical Director 161400 0 0 0 0 0 0 0 0 0 161400 0 0 0 Lakew Adnew ARNP 150850 0 0 0 0 0 2225 0 3572 0 156647 0 0 0 Part I, Line 4a In calendar year 2022, Karyn Huffman received $92,700 in severance compensation. A Washington State Housing Finance Commission 911874730 2012-08-01 3450000 Refunding old bonds, Building expansion 0 0 0 A 1052783 3450000 52762 776000 2621238 2012 1 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 1 A 1 Part III, Line 2: LCSNW has lease arrangements with several public charities that occupy space in the bond financed property. LSCNW inquires annually as to whether any unrelated business activity occurs in the space. X 121548 Cost X Auction Items 425 152762 Fair Market Value X Food, Other 594 11668 Fair Market Value 0 0 1 1 Part I, Line 32b: LCSNW refers people with vehicle donations to a third party processor. Schedule M, Part I The amount in column (b) represents both the number of items contributed. Form 990, Part I, Line 6: Volunteers provided a various array of services across our organization including but not limited to: preparing classroom curriculum, teaching classes, providing companionship, providing transportation, assisting in food support activities, performing social engagement activities fordementia patients, and delivering publications to seniors. Volunteer hours were recorded for these activities at 124,187 hours utilizing 2,480 volunteers. Form 990, Part VI, Section A, line 6 The corporation has five members with voting rights. The membership consists of the following entities or their successors in interest: (a) Northwest District of the Lutheran Church - Missouri Synod; (b) Oregon Synod of the Evangelical Lutheran Church in America; (c) Northwest Washington Synod of the Evangelical Lutheran Church in America; (d) Southwestern Washington Synod of the Evangelical Lutheran Church in America; and (e) Northwest Intermountain Synod of the Evangelical Lutheran Church in America. Form 990, Part VI, Section A, line 7a The bishop or president of the five members serves as ex-officio, non-voting member of the board, and each appoints one representative to the Board of Directors. If an appointed position becomes vacant, the member who appointed the representative will appoint a new director. Also, a member may remove any director appointed by such member. Form 990, Part VI, Section B, line 11b Management reviewed the Form 990 and provided the Board of Directors with a copy before filing the form with the IRS. Form 990, Part VI, Section B, line 12c The Board of Directors annually signs and reaffirms the Board Code of Conduct, which includes a section on conflict of interest. All executives and key employees sign a conflict of interest disclosure. All employees are also covered by the agency's conflict of interest policy. If a conflict of interest is identified through verbal disclosure, the President/CEO evaluates the conflict. In the event a board member or employee is found to have a conflict of interest, the board member must recuse himself/herself from discussing or voting on the issue. If an employee is identified with a conflict of interest, the President/CEO and CFO evaluate the conflict to mitigate or eliminate the conflict in procurement and sourcing of funds or services. Form 990, Part VI, Section B, line 15 The organization conducts a compensation review, a minimum of biannually, for all positions, including the CEO, officers, and key employees. Compensation review is based on market data and comparisons to other organizations of comparable size and in similar industries. The board reviewed and approved the CEO's compensation. Human resources reviewed the compensation for all the other officers and specific positions throughout the fiscal year depending on labor market conditions. The last compensation review took place in May of 2021. Form 990, Part VI, Section C, line 19 The agency includes summarized year-end financial information in its annual report, which is mailed to donors and is also available on the Agency's website. Governing documents and the conflict of interest policy can be made available to the public upon request. Compass Housing Alliance 210 Alaskan Way South Seattle WA 98104 910578229 Low-Income Housing WA 501(c)(3) Line 7 Lutheran Community Services NW 0 Compass Center Housing Development 210 Alaskan Way South Seattle WA 98104 911459445 Transitional housing for homeless men and women WA 501(c)(3) Line 10 Compass Housing Alliance 0 Latch-Roxbury LP 210 Alaskan Way S Seattle WA 98104 911977568 Housing for low-income singles and families WA N/A 0 0 Latch-Seatac LP 210 Alaskan Way S Seattle WA 98104 912059986 Housing for low-income elderly WA N/A 0 0 9th & Stewart LLC 210 Alaskan Way S Seattle WA 98104 261726684 Low-income housing WA N/A 0 0 Compass Center Ballard LLC 210 Alaskan Way S Seattle WA 98104 271968398 Low-income housing WA N/A 0 0 Compass on Dexter LLC 210 Alaskan Way S Seattle WA 98104 460768397 Low-income housing WA N/A 0 0 Compass at Ronald Commons 210 Alaskan Way S Seattle WA 98104 462775516 Low-income housing WA N/A 0 0 Compass Broadview LLC 210 Alaskan Way S Seattle WA 98104 814959354 Low-income housing WA N/A 0 0 Gethsemane Condo Association 210 Alaskan Way S Seattle WA 98104 274763686 Maintenance of 9th & Stewart Property WA N/A C 0 Ronald Commons A Condominium 210 Alaskan Way S Seattle WA 98104 462775516 Maintenance of Ronald Commons Porperty WA N/A C 0 Compass Renton Condominium Association 210 Alaskan Way S Seattle WA 98104 273958708 Maintenance of Renton Property WA N/A C 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 Compass Housing Alliance L 872608 Trial Balance/Book