Annual Report - Lutheran Services in America

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Lutheran Care Center (Altamont, IL) 1969 1969 Lutheran Home of the Cannon Valley The Lutheran Mission of the Good Shepherd of Kansas City 1969 Cedar Lake, Inc. (KY) 1970 Our Saviour’s Community Services 1970 Lutheran Social Services of the Southwest Lutheran Home for the Aged Development Corp. 1971 Spiritual Program for Education, Arts and Education (SPEAR) 1972 Project Compassion Ministries, Inc. Lutheran Urban Community Ministry 1972 Shepherd of the Valley Lutheran Retirement Services, Inc. 1972 1973 Lutheran Social Services of Alaska WLC Management Company 1973 Bethany Life Communities (IA) 1975 Lutheran Services Florida 1975 1976 Beautiful Savior Lutheran Home Voice of Care 1976 Bethel New Life 1979 Lutheran Social Services of North east Florida 1979 1985 Zarephath Ministries The LSA National Office: Focusing on Our Members RELATIONSHIPS Built relationships to benefit LSA organizations • 21 new business relationships ranging from outcomes measurement to technology to environmental impact • LUMEN Resources in partnership with Mennonite Health Services Alliance expanded consulting services to LSA organizations in the areas of governance and fundraising • Drafted a renewed vision for public policy in a whitepaper, LSA’s Distinctive Voice in Public Policy • Distributed RFPs for LSA’s Technology for Independence initiative to create pilot projects for technology supports for independent living KNOWLEDGE Catalyzed knowledge transfer and knowledge building for healthy and vital organizations • Great Governance e-learning opportunity, particularly focused on organizations with smaller budgets Legacy Health 1989 lSa lSa Lutheran Counseling Center (NY) 1989 1990 Lutheran Ministries of Alabama Adult Lutherans Organized for Action (ALOA) 1991 8 Together | www.lutheranservices.org • Completed and published an in-depth survey of members regarding volunteer practices. Hosted a mini-conference, The Heart of Volunteerism – Endless Possibilities, will be held in conjunction with the LSA Annual Conference and began the Volunteer Leadership Network • Provided network and assistance for LSA organizations implementing Caregiver Suite programs for caregiver support, either Caregiver Suite the First Circle Friends respite model or Support U information and support model in partnership with congregations 250/309 of LSA’s Members 250 of LSA’s 309 member organizations were engaged with LSA in some way, ranging from participating in a single activity to robust involvement. 1991 New City Parish 1992 Lutheran Episcopal Services in Mississippi Orphan Grain Train 1992 LEADERSHIP Provided leadership in the national nonprofit world • President and CEO served on board of LeadingAge • Sponsoring member of Council on Accreditation • Collaborated in Roundtable of National Faith Based Health and Human Service Organizations • President and CEO chaired board of the National Human Services Assembly • Actively participated in Leadership 18 • Actively in Independent Sector • More than one-third of LSA organizations participated in the Listening Post Project soundings • Facilitated presentation on a White House call about supports for military families ENGAGEMent Engaged one-third of member organizations in face-to-face events, including • LSA’s CEO Academy had record attendance of nearly 50 CEOs, including 17 CEOs new to their positions or the LSA system 1992 Peace Community Center Los Angeles Nehemiah Project 1993 Samaritan Counseling Center of Southern Wisconsin 1993 Lutheran Social Service of Utah 1996 1995 • LSA’s Leadership Academy also drew nearly 50 rising leaders from a broad and diverse range of LSA organizations • Nearly 400 people from 130 organizations/ companies attended the LSA Annual Conference in Milwaukee, including people from 27 states, the District of Columbia and the Virgin Islands, with 80 LSA organizations represented. More people and more LSA organizations were represented than in 2010. • LSA Disability Network planned and held two spiritual life conferences, One God, One Call • Convened the largest and most diverse group for the White House Community Leaders Briefings, October 27, with more than 160 participants from more than 60 LSA organizations with supports and services in 44 states Samaritan Counseling Center (AK) 1996 Lutheran Housing Services, Inc. + ELCA Urban Outreach Center 1997 Lutheran Health Ministries Lutheran of the Services Foothills in America 1998 1997 50 Attended Board Academy LSA held the first Board Academy as part of the 2011 Annual Conference, drawing a standing room only crowd of board members and CEOs from LSA organizations. Over 35% Responded To New Platform When LSA revised the member dues structure, inviting additional support, over 35% of LSA dues-paying organizations contributed above the sustaining dues minimum. 1998 Redeemer Center for Life Amigos Center 1999
1979 Lutheran Volunteer Corps Carroll Lutheran Village 1980 Lutheran Ministries Media 1980 1980 PLM - Families Together Concordia Place 1981 Southeast Asian Ministry Lutheran Counseling Network 1981 1981 Ysleta Mission Lutheran Human Care 1982 1982 ZION Development Corporation Center for Counseling and Education (OK) 1983 Lutheran Retirement Ministries of Alamance County 1983 Lutheran Services of Georgia 1983 1984 Community Lunch on Capitol Hill Lutheran Foundation of St. Louis 1984 Holy Family Ministries 1985 1985 The Meadows at Otter Creek - First Lutheran Foundation, Inc. Lutheran Social Services of Nevada 1985 LSA Balance Sheet/ Financial Position June 30, 2011 ASSETS Current Assets $630,460 Investments 1,350,000 Deposits held for Managed Networks (as custodial agent) 147,453 Fixed Assets (net of depreciation) 6,223 Total Assets $2,134,136 LIABILITIES Accounts Payable and Accrued Expenses $138,775 Deferred Membership Dues 123,165 Deposits held for Managed Networks (as custodial agent) 147,453 Total Liabilities $409,393 Net ASSETS Total Liabilities Unrestricted $1,393,588 Temporarily Restricted 331,155 Total Net Assets $1,724,743 Total Liabilities and Net Assets $2,134,136 LSA Statement of Activities REVENUE July 1, 2010 – June 30, 2011 Evangelical Lutheran Church in America The Lutheran Church-Missouri Synod $461,266 210,350 Membership Dues 634,767 Contributions from Individuals and Organizations Temporarily Restricted Grants 253,323 65,120 Annual Conference and Other Events 231,968 Service Fees and Other Earned Income 296,902 Investment Income 41,542 Total Revenue $2,297,296 EXPENSES July 1, 2010 – June 30, 2011 Program Services $1,652,806 Management and 327,719 General Total Expenses $1,980,525 Changes in Net Assets $316,771 Clifton Gunderson audited LSA’s financial records for the fiscal year July 1, 2010 - June 30, 2011 and issued an unqualified opinion. A copy of the full audit report is available by contacting Lutheran Services in America, 700 Light Street, Baltimore, MD. Together We Can Thanking Our Donors The President’s Circle Gifts of $500 or more from January 1, 2011 – December 31, 2011 Mr. Daniel M. Dr. John E. Bauer & Mrs. Jacqueline M. Bauer Dr. Clyde J. Christmas, III & Mrs. G. G. Christmas Mr. Robert Klett & Mrs. Marilyn Klett Mr. Frederick G. Kraegel & Mrs. Karen E. Kraegel Mr. John E. Martin & Rev. Stacy Martin Ms. Jeanean D. Merkel & Mr. David Ferguson Mr. Paul W. Middeke & Mrs. Gwen Middeke Ms. Roberta A. Nestaas Mr. Paul M. Opgrande Mr. Mark Peterson & Mrs. Mary Peterson Mr. Michael D. Robbins & Mrs. Tonya M. Robbins Dr. Patricia W. Savage & Dr. Roger B. Johnson Ms. Lisa M. Schiller & Mr. Gregory Schiller Ms. Jill A. Schumann & Rev. Dr. Mark Oldenburg Mr. John E. Schumann & Mrs. Linda A. Schumann Dr. John R. Seffrin & Mrs. Carole E. Seffrin Mr. Willis O. Serr, II & Mrs. Susan M. Serr Mr. Samuel M. Sipes & Mrs. JoAnn Sipes Mrs. Julie E. Swanson Dr. Robert W. Tuttle Rev. Gary L. Wheeler Friends of LSA Gifts up to$500 from January 1, 2011 – December 31, 2011 Ms. Josselyn Bennett Mr. Les J. Broker & Mrs. Lena U. Broker Mrs. Kathleen V. Elliott Chillison & Mr. Robert J. Chillison Rev. Dr. Gary L. Danielsen & Mrs. Lynn Danielsen Mr. Ralston H. Deffenbaugh, Jr. & Mrs. Miriam Boraas Deffenbaugh Rev. Donald M. Hallberg & Mrs. Susan C. Hallberg Mr. Hunter James Hansen Mr. Nels Hendrickson & Mrs. Dora Hendrickson Please watch for your Invitation to the LSA Donor Thank You Reception. Ms. Patricia J. Holford & Mr. James L Holford Rev. Douglas W. Kahl Mr. John Long Ms. Erin Miller Mr. William Nord & Mrs. Dolores Nord Mr. J. Pat Ross & Mrs. Nancy B. Ross Rev. William C Snyder & Mrs. Patricia B. Snyder Mr. Robert V. Swensen & Hilma N. Swensen Mr. William Thayer Mr. Richard A. Toftness Market Strategies International, Little Rock, AR Michigan District, LCMS, Ann Arbor, MI Continued on page 18 Cycling for LSA Dr. Patricia Savage President and CEO, Allegheny Lutheran Social Ministries Supporting LSA is part of a cycle that alliterates nicely. First of all, I get valuable information and resources and connections from LSA. That enables me to better fulfill the mission of Allegheny Lutheran Social Ministries, so we gain. And as we gain, I am motivated to return the gift, so I give. Giving, in turn, allows me and my ALSM colleagues to get even more value from LSA. The cycle continues: get, gain and give. Join the LSA cycle at any point and find yourself rewarded in so many ways – getting, gaining and giving! Grace Place Retreat Ministries, Inc. 1999 Open Door Ministries 2000 Bethel Lutheran Home (Selma, CA) Bread of Healing Clinic, Inc. 2000 Good Samaritan Foundation 2000 Mision Esperanza (Miami, FL) 2000 Good Shepherd Lutheran Foundation, Inc. 2001 2002 Community Lutheran Partners, Inc. Lutheran Ministries and Social Services of Waco 2004 2004 2004 My Sister’s House McKenzie County Healthcare Systems, Inc. 2006 Hands of Mercy Humanitri 2006 Sabbath Center Ministries 2006 2007 The St. Paul’s Center for Caring 2007 Spokane Urban Ministries The Sharing Place of St. Paul’s Evangelical Lutheran Church 2008 RAI Ministries, Inc. St. Olaf Community Campus 2008 One Church, One Child of Los Angeles 2011 April 2012 | Together 9
Page 1 and 2: INSIDE 2011 Annual Report 1942 1853
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Page 5 and 6: Oaks Indian Mission 1842 Glade Run
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Page 13 and 14: Caregiver Suite The Search is On Ev
Page 15 and 16: Lutheran Social Services of South C
Page 17 and 18: Save dateS September 27-30, 2012 Bo
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Page 21 and 22: “Go home to your friends and tell
Page 23 and 24: T:7.5” S:7.5” INVEST WITH A BAN

Annual Report - Lutheran Services in America

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