2025-03-27T20:39:55-04:00 2024-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2023-07-01 943055592 LUTHERAN SOCIAL SERVICES OF ALASKA LUTH 9072720643 1303 W 33RD AVE ANCHORAGE AK 99503 ALAN BUDAHL EXECUTIVE DIRECTOR 9072720643 2025-03-20 true false AMANDA MARTTINEN P03303813 9077702727 2025-03-27 2023 2025-03-06 01:10:19Z ALAN BUDAHL 1303 W 33RD ANCHORAGE AK 99503 1296065 false X WWW.LSSALASKA.ORG X 1985 AK PROVIDING HOPE BY RESPONDING TO HUMAN NEEDS THROUGH SERVICES THAT SUSTAIN AND TRANSFORM LIVES. 8 8 4 1677 0 1553420 1221051 22939 24316 19443 29781 -29250 -30223 1566552 1244925 1117794 931971 0 215845 284003 0 28437 300393 178457 1634032 1394431 -67480 -149506 1289379 1108515 382739 351381 906640 757134 X PROVIDING HOPE BY RESPONDING TO HUMAN NEEDS THROUGH SERVICES THAT SUSTAIN AND TRANSFORM LIVES. false false 833259 742715 FOOD PANTRY IN FY24 WE DISTRIBUTED 870,103 POUNDS OF FOOD TO 13,489 HOUSEHOLDS OR 56,982 INDIVIDUALS. THESE NUMBERS ARE TRACKED IN OUR PANTRYSOFT REGISTRATION SYSTEM. EACH HOUSEHOLD HAS A RECORD OF THE NUMBER OF PEOPLE LIVING IN THE HOUSEHOLD BY AGE. THE LSSA FOOD PANTRY IS OPEN FOUR DAYS A WEEK, TUESDAY - FRIDAY FOR 3 HOURS EACH DAY. MOBILE FOOD PANTRY IN FY24 OUR MOBILE FOOD PANTRY DISTRIBUTED 234,965 POUNDS OF FOOD TO 10,141 HOUSEHOLDS OR 32,883 INDIVIDUALS FROM OUR DISTRIBUTION SITE IN THE PARKING LOT OF LUTHERAN CHURCH OF HOPE LOCATED AT 1847 WEST NORTHERN LIGHTS BLVD HERE IN ANCHORAGE. WE OPERATE THIS SITE EVERY TUESDAY FROM 3:30PM TO 6:00PM UNLESS IT IS A HOLIDAY OR IF WE WERE CANCELLED DUE TO WEATHER. WE TRACKED THE INFORMATION BY EACH HOUSEHOLD FILLING OUT A REGISTRATION FORM AND WE THEN REPORT TO THE FOOD BANK OF ALASKA (FBA). FBA THEN ADDS THE POUNDS OF FOOD THAT THEY WEIGH EACH WEEK BEFORE THEY DELIVER TO OUR SITE. EACH FISCAL YEAR WE RECEIVE A REPORT FROM THE FBA WITH OUR STATISTICS FOR THE YEAR. 148265 93791 24316 ROOSEVELT ROOSEVELT IS A HOUSING UNIT THAT WE OPERATE FOR INDIVIDUALS WITH BEHAVIORAL HEALTH ISSUES LOCATED AT 2300 ROOSEVELT DRIVE IN ANCHORAGE. THE HOUSING UNIT CONSIST OF TWO SEPARATE BUILDING THAT CONTAIN 3 APARTMENTS EACH ON THE SAME LOT. DURING FY24 WE HAD ALL APARTMENTS OCCUPIED WITH 1 PERSON PER UNIT. WE HAVE OPERATED THIS PROGRAM SINCE 1994. WE HAVE AN APPLICATION AND A FILE THAT WE KEEP ON EACH RESIDENT. TRANSITIONAL LIVING PROGRAM (TLP) TLP HAS BEEN A PROGRAM OF LSSA SINCE 1994 ALSO. THIS IS A FOUR APARTMENT BUILDING LOCATED AT 804 W. 16TH AVENUE IN ANCHORAGE. IT IS A PROGRAM FOR SINGLE HOMELESS MEN. WE HAVE A RESIDENT MANAGER WHO LIVES IN ONE UNIT AND THE OTHER THREE ONE-BEDROOM UNITS HOUSES ONE PERSON. WE HAVE AN APPLICATION AND A FILE ON EACH RESIDENT. 173413 95465 DIRECT ASSISTANCE WE HELPED THE FOLLOWING IN OUR OTHER DIRECT ASSISTANCE PROGRAMS. BIRTH CERTIFICATES FOR THOSE BORN IN ALASKA 342 BIRTH CERTIFICATES FOR THOSE BORN OUTSIDE ALASKA 41 ALASKA STATE ID 718 ALASKA DRIVER LICENSE 60 RESTRICTED ALASKA STATE ID (RESTRICTED) - 3 WE HELPED 1,164 INDIVIDUALS WITH VOUCHER FOR EITHER A STATE ID, DRIVERS LICENSE AND/OR BIRTH CERTIFICATES. WE ARE ALSO HELPING CLIENT APPLY FOR THEIR REAL ID THAT ARE MANDATORY MAY 7, 2025. THESE ARE THINGS CLIENTS NEED TO FIND EMPLOYMENT. EVERY INDIVIDUAL FILLS OUT AN APPLICATION AND THEN ARE TRACKED IN AN PROGRAM CALLED FORMSTACK. MEDICAL TRANSPORTATION ANYONE SEEKING TRANSPORTATION TO AND FROM A DOCTORS APPOINTMENT, THERAPY SESSION, AND SURGERY CAN CALL US FOR A RIDE IN OUR PROGRAM WITH ALASKA YELLOW CAB. WE PROVIDE 322 CLIENTS WITH MORE THAN 630 RIDES TO AND FROM THEIR APPOINTMENTS. WE TRACK THIS INFORMATION IN AN EXCEL SPREADSHEET. ASSOCIATION FOR STRANDED RURAL ALASKANS WE HELPED WITH 22 ALASKANS NEEDING TRANSPORTATION HOME AFTER BEING MEDEVACKED TO ANCHORAGE FOR MEDICAL TREATMENT. YOU ARE ONLY MEDEVACKED ONE WAY AND IF YOU ARE ON MEDICAID YOU HAVE TRANSPORTATION BACK HOME. FOR THOSE NOT ON MEDICAID WE HELP PROVIDE THAT TRANSPORTATION HOME. WE TRACKED THIS THROUGH AN EXCEL SPREADSHEET. WE HAVE APPLICATIONS THAT ARE FILLED OUT BY THE PATIENT OR SOCIAL WORKERS AT THE VARIOUS HOSPITALS. 1154937 true false false false false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 6 0 4 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false false true true true false false X X ALAN BUDAHL 9072720643 1303 W 33RD ANCHORAGE AK 99503 ALAN BUDAHL EXECUTIVE DI 40.00 X 94091 0 8468 MARK SCHMELING PRESIDENT 1.00 X X 0 0 0 DENNIS KOEHLER VICE PRESIDE 1.00 X X 0 0 0 BROOK IVEY SECRETARY 1.00 X X 0 0 0 KEITH FOERSTER TREASURER 1.00 X X 0 0 0 JEFF STARK DIRECTOR 1.00 X 0 0 0 DICK MANDSAGER DIRECTOR 1.00 X 0 0 0 KEITH HALL DIRECTOR 1.00 X 0 0 0 BOB BUCH DIRECTOR 1.00 X 0 0 0 94091 8468 false false false 20204 131696 1069151 733965 1221051 HOUSING INCOME 24316 24316 24316 29781 29781 20814 131696 51140 -30326 -30326 INSURANCE PROCEEDS 103 103 103 1244925 24419 -545 931971 931971 94090 56074 33871 4145 141392 83817 51064 6511 21080 12589 7603 888 6767 5045 1722 20674 12326 7457 891 25848 4845 15028 5975 136 81 49 6 47544 7449 32253 7842 38023 15100 21868 1055 6602 6602 1744 1039 628 77 16234 9675 5844 715 31447 10430 21017 10879 4496 6051 332 1394431 1154937 211057 28437 93101 29413 15463 9616 1387006 639197 788747 747809 392068 267455 54222 1289379 1108515 35445 31895 344969 316060 2325 3426 382739 351381 X 890748 742734 15892 14400 906640 757134 1289379 1108515 X -149506 X false true X true false X 2557509 2037862 1708625 1553420 1221051 9078467 2557509 2037862 1708625 1553420 1221051 9078467 197986 8880481 726 5441 -109289 19443 29781 -53898 9024569 798900 0.98400 0.98830 X 16470 16470 16470 16470 16470 16470 16470 16470 16470 16470 1.00000 false false 430332 430332 641810 439865 201945 314864 199332 115532 747809 RENTAL SECURITY DEPOSITS 3426 3426 X 1275251 30326 30326 1244925 1244925 1424757 30326 30326 1394431 1394431 SCHEDULE D, PAGE 2, PART V, LINE 4 WARREN FUND - HONORS A FORMER ED, CAROL WARREN, OF THE ORGANIZATION WITH CONTRIBUTIONS TO SPECIFIC PROGRAMS FEELS APPROPRIATELY REFLECTS HER IDEALS OF COMMUNITY SUPPORT. SCHEDULE D, PAGE 3, PART X LSSA'S POLICY IS TO REPORT INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. THERE IS NO INTEREST OR PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS EXPENSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 30,326 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 30,326 AUCTION 152510 131696 20814 15000 696 1500 33944 152510 131696 20814 15000 696 1500 33944 51140 -30326 false SHELTER ASSISTANCE 59 100480 FOOD ASSISTANCE 56982 757078 FMV FOOD AND OTHER DISASTER ASSISTANCE 8 1510 TRAVEL ASSISTANCE 344 25892 NEIGHBOR TO NEIGHBOR ASSI 1164 47011 SCHEDULE I, PAGE 1, PART I, LINE 2 FOOD - WE HAVE A REGISTRATION PROCESS THAT EACH TIME A CLIENT VISITS THE FOOD PANTRY WE RECORD THE VISIT IN A SPREADSHEET SO WE KNOW THE DATE THAT THEY VISITED AND IF THERE WERE ANY CHANGES IN THE NUMBER LIVING IN THE HOUSEHOLD. SECONDLY WE WEIGH EACH CART OF FOOD AS THE CLIENTS TO RECORD THE TOTAL POUNDS OF FOOD DISTRIBUTED. HOUSING - APPLICATIONS ARE FILLED OUT AND MAINTAINED FOR RESIDENTS. OTHER - SCHEDULES ARE MAINTAINED TO SHOW WHO RECIEVED AMOUNTS. X 11125 X 460408 722840 false false false SCHEDULE M, PAGE 2, PART II FOOD IS VALUED AT THE FMV PER POUND RECIEVED. OTHER HOUSEHOLD ITEMS AND SUPPLIES ARE AT THE FMV AT THE TIME RECIEVED. FORM 990, PAGE 2, PART III, LINE 4A FOOD PANTRY IN FY24 WE DISTRIBUTED 870,103 POUNDS OF FOOD TO 13,489 HOUSEHOLDS OR 56,982 INDIVIDUALS. THESE NUMBERS ARE TRACKED IN OUR PANTRYSOFT REGISTRATION SYSTEM. EACH HOUSEHOLD HAS A RECORD OF THE NUMBER OF PEOPLE LIVING IN THE HOUSEHOLD BY AGE. THE LSSA FOOD PANTRY IS OPEN FOUR DAYS A WEEK, TUESDAY - FRIDAY FOR 3 HOURS EACH DAY. MOBILE FOOD PANTRY IN FY24 OUR MOBILE FOOD PANTRY DISTRIBUTED 234,965 POUNDS OF FOOD TO 10,141 HOUSEHOLDS OR 32,883 INDIVIDUALS FROM OUR DISTRIBUTION SITE IN THE PARKING LOT OF LUTHERAN CHURCH OF HOPE LOCATED AT 1847 WEST NORTHERN LIGHTS BLVD HERE IN ANCHORAGE. WE OPERATE THIS SITE EVERY TUESDAY FROM 3:30PM TO 6:00PM UNLESS IT IS A HOLIDAY OR IF WE WERE CANCELLED DUE TO WEATHER. WE TRACKED THE INFORMATION BY EACH HOUSEHOLD FILLING OUT A REGISTRATION FORM AND WE THEN REPORT TO THE FOOD BANK OF ALASKA (FBA). FBA THEN ADDS THE POUNDS OF FOOD THAT THEY WEIGH EACH WEEK BEFORE THEY DELIVER TO OUR SITE. EACH FISCAL YEAR WE RECEIVE A REPORT FROM THE FBA WITH OUR STATISTICS FOR THE YEAR. FORM 990, PAGE 2, PART III, LINE 4B ROOSEVELT ROOSEVELT IS A HOUSING UNIT THAT WE OPERATE FOR INDIVIDUALS WITH BEHAVIORAL HEALTH ISSUES LOCATED AT 2300 ROOSEVELT DRIVE IN ANCHORAGE. THE HOUSING UNIT CONSIST OF TWO SEPARATE BUILDING THAT CONTAIN 3 APARTMENTS EACH ON THE SAME LOT. DURING FY24 WE HAD ALL APARTMENTS OCCUPIED WITH 1 PERSON PER UNIT. WE HAVE OPERATED THIS PROGRAM SINCE 1994. WE HAVE AN APPLICATION AND A FILE THAT WE KEEP ON EACH RESIDENT. TRANSITIONAL LIVING PROGRAM (TLP) TLP HAS BEEN A PROGRAM OF LSSA SINCE 1994 ALSO. THIS IS A FOUR APARTMENT BUILDING LOCATED AT 804 W. 16TH AVENUE IN ANCHORAGE. IT IS A PROGRAM FOR SINGLE HOMELESS MEN. WE HAVE A RESIDENT MANAGER WHO LIVES IN ONE UNIT AND THE OTHER THREE ONE-BEDROOM UNITS HOUSES ONE PERSON. WE HAVE AN APPLICATION AND A FILE ON EACH RESIDENT. FORM 990, PAGE 2, PART III, LINE 4C DIRECT ASSISTANCE WE HELPED THE FOLLOWING IN OUR OTHER DIRECT ASSISTANCE PROGRAMS. BIRTH CERTIFICATES FOR THOSE BORN IN ALASKA 342 BIRTH CERTIFICATES FOR THOSE BORN OUTSIDE ALASKA 41 ALASKA STATE ID 718 ALASKA DRIVER LICENSE 60 RESTRICTED ALASKA STATE ID (RESTRICTED) - 3 WE HELPED 1,164 INDIVIDUALS WITH VOUCHER FOR EITHER A STATE ID, DRIVERS LICENSE AND/OR BIRTH CERTIFICATES. WE ARE ALSO HELPING CLIENT APPLY FOR THEIR REAL ID THAT ARE MANDATORY MAY 7, 2025. THESE ARE THINGS CLIENTS NEED TO FIND EMPLOYMENT. EVERY INDIVIDUAL FILLS OUT AN APPLICATION AND THEN ARE TRACKED IN AN PROGRAM CALLED FORMSTACK. MEDICAL TRANSPORTATION ANYONE SEEKING TRANSPORTATION TO AND FROM A DOCTORS APPOINTMENT, THERAPY SESSION, AND SURGERY CAN CALL US FOR A RIDE IN OUR PROGRAM WITH ALASKA YELLOW CAB. WE PROVIDE 322 CLIENTS WITH MORE THAN 630 RIDES TO AND FROM THEIR APPOINTMENTS. WE TRACK THIS INFORMATION IN AN EXCEL SPREADSHEET. ASSOCIATION FOR STRANDED RURAL ALASKANS WE HELPED WITH 22 ALASKANS NEEDING TRANSPORTATION HOME AFTER BEING MEDEVACKED TO ANCHORAGE FOR MEDICAL TREATMENT. YOU ARE ONLY MEDEVACKED ONE WAY AND IF YOU ARE ON MEDICAID YOU HAVE TRANSPORTATION BACK HOME. FOR THOSE NOT ON MEDICAID WE HELP PROVIDE THAT TRANSPORTATION HOME. WE TRACKED THIS THROUGH AN EXCEL SPREADSHEET. WE HAVE APPLICATIONS THAT ARE FILLED OUT BY THE PATIENT OR SOCIAL WORKERS AT THE VARIOUS HOSPITALS. FORM 990, PAGE 6, PART VI, LINE 11B AFTER COMPLETION IT IS REVIEWED WITH THE TREASURER AND ED BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS ARRIVED AT BY CAREFUL CONSIDERATION OF THE ENTIRE BOARD. INDEPENDENT SALARY COMPARABILITY STUDIES ARE OBTAINED FROM A LOCAL NOT-FOR-PROFIT ASSISTANCE ASSOCIATION AS WELL AS ONLINE RESEARCH IS CONDUCTED FOR RELATED MATERIALS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AS WELL AS FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE ORGANIZATION UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 30,326 SPECIAL EVENT EXPENSES -30,326