2024-04-07T08:59:18-05:00 2023-06-30 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2022-07-01 952225798 LUTHERAN SOCIAL SERVICES OF SOUTHERN CALIFORNIA LUTH 7144593034 999 TOWN COUNTRY ROAD SUITE 100 ORANGE CA 92868 LASHARNDA BECKWITH PRESIDENT & CEO 7144593034 2024-04-04 1 LASHARNDA BECKWITH 999009999 0 JOLANTA TUCK CPA P01340068 9164429100 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LASHARNDA BECKWITH 999 TOWN COUNTRY ROAD SUITE 100 ORANGE CA 92868 19862350 0 X WWW.LSSSC.ORG X 1946 CA IGNITED BY FAITH, WE LIVE OUT GOD'S LOVE BY EMBRACING, EQUIPPING AND EMPOWERING VULNERABLE INDIVIDUALS, FAMILIES AND COMMUNITIES TOWARD SELF-SUFFICIENCY. 19 19 272 182 0 0 18178185 18156109 1520306 1223092 2337 240937 151894 218732 19852722 19838870 0 1498680 0 0 10244079 11800842 0 0 761664 5771502 4565536 16015581 17865058 3837141 1973812 12433433 13995636 5970159 5558550 6463274 8437086 IGNITED BY FAITH, WE LIVE OUT GOD'S LOVE BY EMBRACING, EQUIPPING AND EMPOWERING VULNERABLE INDIVIDUALS, FAMILIES AND COMMUNITIES TOWARD SELF-SUFFICIENCY. 0 0 13320622 1498680 1290957 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. 13320622 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 111 0 1 272 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LAURA GUTIERREZ 7144593034 999 TOWN COUNTRY ROAD SUITE 100 ORANGE CA 92868 DR LASHARNDA BECKWITH PRESIDENT & CEO 40.00 1.00 X 229531 0 12340 TIFFANY MITCHELL EXEC VP, CHIEF OPERATING OFFICER 40.00 1.00 X 162179 0 10407 LORI BUTLER CHIEF FUND DEVELOPMENT & MARKETING OFFICER 40.00 1.00 X 143160 0 10666 MARIA DILLION-OWENS EXEC VP, CHIEF HUMAN RESOU 40.00 1.00 X 152010 0 226 GIA HAMILTON EXEC VP, CHIEF PROGRAMS OF 40.00 1.00 X 141808 0 7090 LAURA GUTIERREZ EXEC. VP, CHIEF FINANCIAL OFFICER 40.00 1.00 X 135626 0 12587 DARREN VERACRUZ CHIEF COMPLIANCE OFFICER 40.00 1.00 X 125907 0 9752 TERRY PAULSON BOARD CHAIR 1.00 1.00 X X 0 0 0 RICK DAVIS TREASURER 1.00 1.00 X X 0 0 0 ANDREW MANSMANN VICE CHAIR 1.00 1.00 X X 0 0 0 REV SHARON M RUFF RICHTER INTERIM SECRETARY 1.00 1.00 X X 0 0 0 TAIWO ANDE BOARD MEMBER 1.00 1.00 X 0 0 0 BISHOP BRENDA BOS BOARD MEMBER 1.00 1.00 X 0 0 0 BRUCE DANNEMEYER BOARD MEMBER 1.00 1.00 X 0 0 0 REX EVANS BOARD MEMBER 1.00 1.00 X 0 0 0 KYLE FRYLING BOARD MEMBER 1.00 1.00 X 0 0 0 REV DR MICHAEL GIBSON BOARD MEMBER 1.00 1.00 X 0 0 0 REV NADER HANNA BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHEN HELPER BOARD MEMBER 1.00 1.00 X 0 0 0 ALLISON HERALD BOARD MEMBER 1.00 1.00 X 0 0 0 ATHENA JONES BOARD MEMBER 1.00 1.00 X 0 0 0 SUSAN KROEGER BOARD MEMBER 1.00 1.00 X 0 0 0 REV SCOTTIE LLOYD BOARD MEMBER 1.00 1.00 X 0 0 0 BISHOP DAVID NAGLER BOARD MEMBER 1.00 1.00 X 0 0 0 BISHOP ANDREW TAYLOR BOARD MEMBER 1.00 1.00 X 0 0 0 VICTORIA VILLA BOARD MEMBER 1.00 1.00 X 0 0 0 1090221 0 63068 7 0 1 0 0 36755 16957470 1161884 227110 18156109 HOUSING NAVIGATION & COUNSELING 812900 1218103 1218103 FEES FOR SERVICES 812900 4989 4989 1223092 760 760 150867 0 150867 150867 150867 263657 23480 240177 240177 240177 67865 67865 67865 19838870 1290957 0 391804 1498680 1498680 402676 303430 79175 20071 9556454 7162151 1914916 479387 103256 84185 14422 4649 931093 759123 130048 41922 807363 553582 216986 36795 124028 124028 78412 78412 416805 314314 91016 11475 170075 26992 29931 113152 916505 590641 295084 30780 914446 767944 138911 7591 1012343 763902 241842 6599 401216 190840 201986 8390 47454 1249 46205 177432 22 177410 FOOD SUPPLIES 227110 227110 PROGRAM SUPPLIES 70877 68876 1303 698 TAXES & LICENSE 8833 7581 1097 155 17865058 13320622 3782772 761664 1347452 1136694 500017 1070488 5310432 4383013 299065 347812 6409309 1837459 4948948 4571850 256 2453445 27519 32078 12433433 13995636 1061068 1078058 533500 28070 1147206 1059029 3228385 3393393 5970159 5558550 X 5511713 6770057 951561 1667029 6463274 8437086 12433433 13995636 1973812 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269539 269539 2655096 1305486 1349610 924256 531973 392283 2560418 2560418 4571850 INTERCOMPANY PAYABLE 122615 DUE TO GOVERNMENT AGENCIES 662208 LEASE LIABILITIES 2608570 3393393 X 19838870 0 19838870 0 19838870 17865058 0 17865058 0 17865058 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023 AND 2022. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2020 AND 2019, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. 0 EMERGENCY ASSISTANCE 1498680 PART I, LINE 2: FOOD PANTRY DISTRIBUTION IS MONITORED BY SITE. X 0 0 0 0 0 0 0 0 0 DR LASHARNDA BECKWITH PRESIDENT & CEO 219015 0 0 0 10516 0 12340 0 0 0 241871 0 0 0 TIFFANY MITCHELL EXEC VP, CHIEF OPERATING OFFICER 160779 0 0 0 1400 0 5697 0 4710 0 172586 0 0 0 LORI BUTLER CHIEF FUND DEVELOPMENT & MARKETING O 142637 0 0 0 523 0 996 0 9670 0 153826 0 0 0 MARIA DILLION-OWENS EXEC VP, CHIEF HUMAN RESOU 150802 0 0 0 1208 0 0 0 226 0 152236 0 0 0 X FOOD SUPPLIES 9084 227110 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF POUNDS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THEIR BYLAWS TO REDUCE THE NUMBER OF DIRECTORS TO 7. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS SENT SECURELY TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST COMPLIANCE WITH THE POLICY IS REVIEWED BY THE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS' MEMBERS ANNUALLY REVIEW AND SIGN DOCUMENTS RELATED TO CONFIDENTIALITY AND CONFLICTS OF INTEREST FOR BOTH THE AGENCY AND THE FOUNDATION. ANY MEMBER WITH A CONFLICT WOULD RECUSE THEMSELVES FROM VOTE RELATING TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS RETURNS AVAILABLE ON GUIDESTAR AND PROVIDES UPON REQUEST. FORM 990: AS A RELIGIOUS ORGANIZATION, LSSSC IS NOT REQUIRED TO FILE FORM 990, BUT HAS VOLUNTARILY OPTED TO DO SO. LUTHERAN SOCIAL SERVICES FOUNDATION OF SOUTHERN CALIFORNIA 999 TOWN AND COUNTRY RD NO100 ORANGE CA 92868 931007427 SOCIAL WELFARE CA 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF SOUTHERN CALIFORNIA 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LUTHERAN SOCIAL SERVICES FOUNDATION OF SOUTHERN CALIFORNIA E 122615 FMV