LUTHERAN SOCIAL MISSION SOCIETY

EIN: 231352365 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$5,744,902
Total Expenses
$5,373,231
Total Assets
$9,143,691
Net Assets
$4,066,319
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
PA
Principal Officer
DAVID CHILES
Phone
2154268610
Tax Period
2023-07-01 to 2024-06-30

LUTHERAN SOCIAL MISSION SOCIETY, founded in 1902, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2023. Expenses of $5.4M left a modest 6% surplus.

Mission

LUTHERAN SETTLEMENT HOUSE IS A MULTI-SERVICE SOCIAL AID AGENCY PROVIDING A FULL RANGE OF COUNSELING, EDUCATION, HOUSING, AND HEALTH SUPPORTS TO SURVIVORS OF DOMESTIC VIOLENCE, FAMILIES EXPERIENCING HOMELESSNESS, PEOPLE STRUGGLING WITH FOOD INSECURITY, AND OLDER ADULTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,576,283
Program Service Revenue $0
Investment Income $52,816
Other Revenue $115,803
TOTAL REVENUE $5,744,902

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,483,703
Fundraising Expenses $196,927
Program Expenses $4,679,021
Other Expenses $1,889,528
TOTAL EXPENSES $5,373,231

Year-over-Year Comparison

2023 2022 Change
Revenue $5,744,902 $5,720,449 +0.0%
Expenses $5,373,231 $5,330,443 +0.0%
Net Income $371,671 $390,006 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
95
Volunteers
255

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$137,103
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHARYN VOIT PRESIDENT 5.00
Officer Director
$0 $0 $0
TIMOTHY PIPPET TREASURER 4.00
Officer Director
$0 $0 $0
KAREN GIBBONS SECRETARY 4.00
Officer Director
$0 $0 $0
KARILYNN BAYUS MEMBER 2.00
Director
$0 $0 $0
TONY MARAS MEMBER 2.00
Director
$0 $0 $0
MELISSA DICHTER MEMBER 2.00
Director
$0 $0 $0
CAROLYN WILSON MEMBER 2.00
Director
$0 $0 $0
MICHAEL BROWN MEMBER 2.00
Director
$0 $0 $0
CAROLINA VILLAMIL GREST MEMBER 2.00
Director
$0 $0 $0
REDDY VALLAPUREDDY MEMBER 2.00
Director
$0 $0 $0
JARROD COMBS-HARRIS MEMBER 2.00
Director
$0 $0 $0
GAIL RITTENHOUSE MEMBER 2.00
Director
$0 $0 $0
CHANTE SMITH-ROBERSON MEMBER 2.00
Director
$0 $0 $0
DAVID CHILES EXECUTIVE DIRECTOR 40.00
Officer
$113,948 $23,155 $137,103
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,744,902 $5,373,231 $9,143,691 $371,671
2023 $5,720,449 $5,330,443 $9,129,688 $390,006
2022 $5,672,439 $5,413,865 $4,726,087 $258,574
2021 $5,481,432 $5,207,028 $4,708,767 $274,404
2020 $4,991,234 $4,872,370 $4,328,768 $118,864
2019 $4,328,797 $4,535,524 $3,687,863 $-206,727
2018 $5,033,371 $4,140,339 $3,844,944 $893,032
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