LUTHERAN SOCIAL SERVICES OF NEVADA

EIN: 860845241 501(c)(3) Human Services

LAS VEGAS, NV

Total Revenue
$3,304,769
Total Expenses
$3,284,736
Total Assets
$3,931,602
Net Assets
$3,741,704
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NV
Principal Officer
TIM BEDWELL
Phone
7026391730
Tax Period
2022-07-01 to 2023-06-30

LUTHERAN SOCIAL SERVICES OF NEVADA, founded in 1996, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO EXPRESS THE LOVE OF CHRIST BY SERVING AND CARING FOR 8,000 - 10,000 FAMILIES IN NEED - FOOD ASSISTANCE, NUTRITION EDUCATION, SNAP (FORMERLY KNOWN AS FOOD STAMPS) ASSISTANCE, CONGREGATE HOT MEAL PROGRAMS FOR SENIORS, HEALTH INSURANCE FOR LOW INCOME FAMILIES, HOLIDAY GIFT PROGRAMS, AND TEMPORARY FINANCIAL ASSISTANCE WITH RENT, UTILITIES, BIRTH CERTIFICATE AND NEVADA STATE IDENTIFICATION PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $1,267,402

NUTRITION SERVICES IS OFFERED TO HOMELESS AND LOW-INCOME FAMILIES AND INDIVIDUALS AND PROVIDES HEALTHY FOOD AND PERSONAL HYGIENE ITEMS THROUGH THE FOOD PANTRY. IT ALSO PROVIDES COOKING...

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NUTRITION SERVICES IS OFFERED TO HOMELESS AND LOW-INCOME FAMILIES AND INDIVIDUALS AND PROVIDES HEALTHY FOOD AND PERSONAL HYGIENE ITEMS THROUGH THE FOOD PANTRY. IT ALSO PROVIDES COOKING DEMONSTRATIONS. PERIODICALLY, OPEN AIR MARKETS ARE HELD AT VARIOUS LOCATIONS IN PARTNERSHIP WITH THREE SQUARE FOOD BANK IN WHICH FOOD AND BOTTLES OF WATER ARE DISTRIBUTED. LSSN LAUNCHED THEIR DIGIMART IN OCTOBER 2016, WHICH ALLOWS CLIENTS TO LOG INTO THE FOOD DATABASE ON DESKTOP KIOSKS AT LSSN OR FROM ANY COMPUTER WITH INTERNET ACCESS. THE MONITOR DISPLAYS PICTURES OF AVAILABLE FOOD ITEMS, WHERE CLIENTS CAN ADD ITEMS IN THEIR DIGITAL SHOPPING CART. THEN, THE CLIENT SIMPLY GOES TO THE PANTRY TO PICK UP THEIR ORDER. CLIENTS ARE ALLOTTED POINTS EVERY 30 DAYS TO "PURCHASE" ITEMS FROM THE PANTRY. HIGHER NUTRITIONAL VALUE ITEMS CAN BE "PURCHASED" FOR FEWER POINTS THAN THEIR COUNTERPARTS.

Program 2
Expenses: $1,257,444

THE FAMILY EMPOWERMENT SERVICES PROGRAM PROVIDES PEOPLE IN NEED WITH THE TOOLS NECESSARY FOR SELF-SUFFICIENCY WITH PROGRAMS DESIGNED TO GIVE PEOPLE THE SENSE OF DIGNITY THAT COMES FROM BEING ABLE TO...

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THE FAMILY EMPOWERMENT SERVICES PROGRAM PROVIDES PEOPLE IN NEED WITH THE TOOLS NECESSARY FOR SELF-SUFFICIENCY WITH PROGRAMS DESIGNED TO GIVE PEOPLE THE SENSE OF DIGNITY THAT COMES FROM BEING ABLE TO OBTAIN AND KEEP EMPLOYMENT, AS WELL AS HOW TO MAKE GOOD, INFORMED DECISIONS TO IMPROVE THE QUALITY OF THEIR LIVES. UNDER THIS PROGRAM LSSN OFFERS ASSISTANCE IN APPLYING FOR OR RENEWING SNAP (FORMALLY KNOWN AS FOOD STAMPS) WITH THE STATE OF NEVADA DIVISION OF WELFARE AND SUPPORTIVE SERVICES; HELPS CHILDREN GET SIGNED UP FOR HEALTH INSURANCE AND ASSISTS PEOPLE IN OBTAINING THEIR BIRTH CERTIFICATE AND/OR NEVADA IDENTIFICATION. TO HELP THOSE IN DANGER OF BECOMING HOMELESS, LSSN CAN PROVIDE TEMPORARY RENT AND/OR UTILITY ASSISTANCE.

Program 3
Expenses: $236,621

THE SENIOR SERVICES PROGRAM PROVIDES ASSISTANCE SPECIFICALLY TO SENIORS (AGED 60 OR OLDER). SENIORS ARE OFFERED TWO DAYS PER WEEK OF BY- APPOINTMENT SHOPPING IN THE PANTRY, AND FRESH COOKED MEALS ARE...

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THE SENIOR SERVICES PROGRAM PROVIDES ASSISTANCE SPECIFICALLY TO SENIORS (AGED 60 OR OLDER). SENIORS ARE OFFERED TWO DAYS PER WEEK OF BY- APPOINTMENT SHOPPING IN THE PANTRY, AND FRESH COOKED MEALS ARE PROVIDED AT TWO LUTHERAN CHURCHES AT NO COST. HOME-BOUND SENIORS RECEIVE CASE MANAGEMENT SERVICES, FOOD DELIVERY, AND ASSISTANCE WITH NUTRITIONAL SUPPLEMENTS LIKE ENSURE OR BOOST, AS WELL AS PERSONAL HYGIENE PRODUCTS.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,278,395
Program Service Revenue $0
Investment Income $466
Other Revenue $25,908
TOTAL REVENUE $3,304,769

Expense Breakdown

Grants Paid $1,635,914
Salaries & Benefits $1,323,907
Fundraising Expenses $109,766
Program Expenses $2,761,467
Other Expenses $324,915
TOTAL EXPENSES $3,284,736

Year-over-Year Comparison

2022 2021 Change
Revenue $3,304,769 $2,846,523 +0.2%
Expenses $3,284,736 $2,884,276 +0.1%
Net Income $20,033 $-37,753 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
36
Volunteers
66

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
7
$245,860
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM BEDWELL FY24 CEO 40.00
Officer
$0 $0 $0
ARMENA MNATSAKANYAN FY23 ED 40.00
Officer
$157,776 $2,288 $160,064
LISA LEDET FY23 FINANCE 40.00
Officer
$84,570 $1,226 $85,796
CHAD KAERCHER PRESIDENT 2.00
Officer Director
$0 $0 $0
KELLY PETERSON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
SHAWN DAVIS SECRETARY 2.00
Officer Director
$0 $0 $0
ADAM KENT TREASURER 2.00
Officer Director
$0 $0 $0
MICHELE BEDWELL DIRECTOR 2.00
Director
$0 $0 $0
NICO JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
DON LORFING DIRECTOR 2.00
Director
$0 $0 $0
ROBERT NEWMAN DIRECTOR 2.00
Director
$0 $0 $0
CHARLY PAELINCK DIRECTOR 2.00
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $3,304,769 $3,284,736 $3,931,602 $20,033
2022 $2,846,523 $2,884,276 $4,055,235 $-37,753
2021 $4,080,126 $3,962,967 $3,917,058 $117,159
2020 $3,971,169 $4,077,412 $3,985,641 $-106,243
2019 $3,167,879 $2,943,176 $3,823,342 $224,703
2018 $2,701,242 $2,747,104 $3,593,534 $-45,862
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