2025-05-14T12:19:41-05:00 2024-06-30 911194016 Clark Nuber PS 10900 NE 4th Street Suite 1400 Bellevue WA 98004 990 2023-07-01 930386860 Lutheran Community Services Northwest LUTH 2069011685 4040 South 188th Street 300 SeaTac WA 98188 David Duea Chief Executive Officer 2069011685 2025-05-14 1 1 Sara Elizabeth H Jones P00235495 4254544919 2025-05-13 2023 2025-03-06 01:10:19Z David Duea 4040 South 188th Street 300 SeaTac WA 98188 74259288 0 X www.lcsnw.org X 1926 OR LCSNW serves individuals, families and communities for health, justice and hope. 12 12 902 2960 129540 0 40050771 41180615 23781417 28961128 630477 948743 -47565 5334 64415100 71095820 7465560 8377454 0 0 41435427 51060986 0 0 2098477 13763733 15285711 62664720 74724151 1750380 -3628331 68980043 67575424 17975768 16488347 51004275 51087077 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 24316251 3901827 14998374 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. 15988030 186478 11978901 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. 14662233 4289149 784091 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. 1081326 HOUSING AND EMERGENCY SERVICE: LCSNW provides support services to support its affiliate, Compass Housing Alliance, to expand emergency and low income housing services. 1081326 54966514 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 1 693 0 902 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 Greg Gilbert Chair 1.00 0.00 X X 0 0 0 Kim Nelson Vice Chair 1.00 0.00 X X 0 0 0 Cathy Neer Secretary 1.00 0.00 X X 0 0 0 Lisa Kraft Board Member 1.00 0.00 X 0 0 0 Kirby Unti Director 1.00 0.00 X 0 0 0 Carla Spaccarotelli Board Member 1.00 0.00 X 0 0 0 Mark Kachmarek Director 1.00 0.00 X 0 0 0 Roger Chase Director 1.00 0.00 X 0 0 0 Anna Meekisho Director 1.00 0.00 X 0 0 0 Amina Suchoski Director 1.00 0.00 X 0 0 0 Jean Paul Mugisha Director 1.00 0.00 X 0 0 0 Emillie Binja Director 1.00 0.00 X 0 0 0 David G Duea Chief Executive Officer 38.00 0.00 X 270339 0 9630 Nicholas Lee Chief Financial Officer 38.00 0.00 X 198916 0 18029 Heike Lake President & Chief Operating Officer 38.00 0.00 X 178190 0 20741 Jaimie K Fournier Chief Advancement Officer 38.00 0.00 X 124098 0 11999 Sergio Razo Chief Technology Officer 38.00 0.00 X 185267 0 18015 Aija Stapars Chief Human Resources Officer 38.00 0.00 X 164590 0 8113 Lakew W Adnew ARNP 38.00 0.00 X 163346 0 11949 Brooke Gum ARNP 38.00 0.00 X 161660 0 2925 Mir S Ansary Sr Dir. Advocacy and Gov't Affairs 38.00 0.00 X 136883 0 9645 Peter D Vogelaar District Director 38.00 0.00 X 135706 0 13990 Teresa R Robinson ARNP 38.00 0.00 X 128520 0 15541 1847515 0 140577 24 0 1 0 Enforce LLC 1700 Pacific Ave Ste 4300 Dallas TX 75201 Consultants 371075 Clark Nuber PS 10900 NE 4th St Ste 1400 Bellevue WA 98004 Accounting 314571 CFO Selections 310 120th Avenue NE Bellevue WA 98005 Professional Consulting 290538 Eagle Graphics Inc 1430 West Katella Ave Orange CA 92867 Graphic Design 279581 Beacon Hill Staffing Group PO Box 84193 Boston MA 02284 Professional Staffing 270951 14 23603 336598 35743368 5077046 274915 41180615 Client Fees 900099 26410561 26410561 Medicaid Payments 900099 1347377 1347377 Affiliate Services 561000 1081326 1081326 Senior Scene 541800 121864 121864 28961128 1071221 1071221 554134 472078 82056 82056 7676 74380 2346790 2318062 151206 28728 -151206 -122478 -122478 94830 336598 217550 -122720 -122720 21563 628 20935 20935 7372 3944 3428 3428 Insur. Reimbursement 900099 18027 18027 Document Request Fee 900099 3595 3595 Insurance Proceeds 900099 13 13 21635 71095820 28842692 129540 942973 8377454 8377454 1412595 1412595 38162070 28660313 8204815 1296942 269660 160437 95276 13947 8139125 6173431 1702725 262969 3077536 2226478 749310 101748 225145 128216 96929 371552 9456 362096 139797 35277 85256 19264 2964032 957586 1991262 15184 2450884 1515960 877430 57494 987615 746498 223487 17630 3135913 2634781 483819 17313 1100557 732424 319705 48428 226009 127150 89315 9544 89253 23129 66105 19 394657 32786 361871 355910 27535 325118 3257 Subcontractor Expense 2092932 2092929 3 In-Kind 274914 70793 204121 Staff & Employee Costs 165296 31907 132583 806 Taxes & Licenses 55111 48073 7038 256134 153901 72422 29811 74724151 54966514 17659160 2098477 5516664 1454264 4191709 4393745 1630116 841562 9320840 9715726 643135 541474 22510173 7453517 11934025 15056656 28830107 29626131 860000 860000 118614 0 5934833 5085866 68980043 67575424 6115002 6027574 3667467 3086074 2271582 2145735 125635 125635 5796082 5103329 17975768 16488347 X 25573260 26487793 25431015 24599284 51004275 51087077 68980043 67575424 X -3628331 1433661 52130 2225342 X 0 1 X 1 1 1 X 40502421 23519567 55053491 40050771 41180615 200306865 40502421 23519567 55053491 40050771 41180615 200306865 11409182 188897683 890397 1023937 789972 1244606 1153277 5102189 22299 44000 3523 21635 91457 205500511 96844616 0.91920 0.91460 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2019 Amount: $ 22,299. 2021 Amount: $ 44,000. 2022 Amount: $ 3,523. 2023 Amount: $ 21,635. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9447679 392390 81609 9758460 9034265 98793 316654 2033 9447679 9844490 1100 -192685 67590 9585315 3799089 4242379 2082548 279526 9844490 3877093 50 4092 82146 3799089 0.27031 0.26083 0.46886 0 1 1 4573211 4573211 15900201 6145510 9754691 1867625 1308007 559618 169136 169136 15056656 Right-of-Use Asset 4617075 Deposits Held in Trust 468791 5085866 Promise to Give 172890 Security Deposits Held 9511 Operating Lease Liability 4920928 5103329 Part V, Line 4: Funding Agency Programs. Fiesta 2024 123859 89333 34526 12950 4800 47634 Champions for Children 111720 89656 22064 5000 5000 4700 20387 6 195849 157609 38240 6000 35044 10130 65905 431428 336598 94830 11000 52994 19630 133926 217550 -122720 21563 628 0 21563 628 628 20935 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 Chief Advancement Officer responsible for fundraising events. X 0 1 Crisis/Emergency 204 25694 118284 Cost Payments for crisis/emergency Foster Care 69 460088 8856 Cost Payments to foster parents Respite Care 8 1304 0 Cost Payments to foster parents Childcare 1429 0 39025 Cost Payments for childcare providers Move-in 68 91385 9286 Cost Payments for move-in expenses Housing/Furnishings 805 4115416 403411 Cost Payments for housing and furniture Food 675 0 181819 Cost Food and meals for program participants Medical 21 16037 8881 Cost Payments for medical care Utilities/Telephone 164 24290 34137 Cost Payments to utilities Transportation 73 24700 21890 Cost Transportation passes, car repair, and client transportation assistance Education 88 179581 14952 Cost Payments for school, tutors, education assistance Cultural/Recreation 17450 0 636167 Cost Payments for youth recreation activities Refugee Services 324 72758 1708793 Cost Payments to landlord/utilities Seniors & Disabled Visitation 27 0 180700 Cost Senior care packages, activities, reiumbursement for visitation 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 0 0 0 0 0 0 0 0 0 David G Duea Chief Executive Officer 270339 0 0 0 0 0 0 0 9630 0 279969 0 0 0 Nicholas Lee Chief Financial Officer 198916 0 0 0 0 0 0 0 18029 0 216945 0 0 0 Sergio Razo Chief Technology Officer 185267 0 0 0 0 0 0 0 18015 0 203282 0 0 0 Heike Lake President & Chief Operating Officer 178190 0 0 0 0 0 10918 0 9823 0 198931 0 0 0 Lakew W Adnew ARNP 163346 0 0 0 0 0 2495 0 9454 0 175295 0 0 0 Aija Stapars Chief Human Resources Officer 164590 0 0 0 0 0 436 0 7677 0 172703 0 0 0 Brooke Gum ARNP 161660 0 0 0 0 0 2430 0 495 0 164585 0 0 0 A Washington State Housing Finance Commission 911874730 2012-08-01 3450000 Refunding old bonds, Building expansion 0 0 0 A 1169119 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 0 0 1 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 22597 Cost X Auction Items 1570 198174 Fair Market Value X Food, Other 1108 54144 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 for dementia patients, and delivering publications to seniors. Volunteer hours were recorded for these activities at 107,187 hours utilizing 2,960 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. 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. Form 990, Part XI, line 9: GAAP Valuation adjustment on purchase of land parcel. 2,225,342. 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 1081326 Trial Balance/Book