LUTHERAN SOCIAL SERVICES OF NORTHERN

CONCORD, CA, 94520 (925) 825-1060 Est. 1966 EIN 94-1659687
P20Z - Human Services 990 - Public charity return 501(c)(3)
lssnorcal.org

Mission

LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA IS A SOCIAL SERVICE AGENCY PROVIDING MONEY MANAGEMENT, SUBSTANCE ABUSE PREVENTION, COUNSELING, HOUSING AND OTHER COMMUNITY SERVICES TO PERSONS IN NEED. THOSE WE SERVE BY PROVIDING SUPPORTIVE HOUSING SERVICES THAT LEAD TOSELF SUFFICIENCY.

Giving Portfolio

Total Grants
4
Total Giving
$697K
Recipients
4
Years Active
2021 - 2024
Avg grant: $174,334 Median: $171,865

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$256K $256K01
20231$214K $214K01
20221$130K $130K01
20211$97K $97K10

Sectors Funded

Housing & Shelter
4

Top States

California
4

Grantee Size Profile

$500K - $1M
4

Top Grantees

Grants Awarded · 4 grants

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Financials

Total Revenue
$21,958,996
Total Expenses
$21,377,086
Net Assets
$4,722,340
160 employees 35 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
2.7 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 18.3%
Expenses ↑ 19.0%
Revenue Sources
Contributions 4.2% Earned revenue 94.9% Other 1.0%
Expense Breakdown
Program 91.3% Management 7.1% Fundraising 1.6%

Officers & Trustees (24)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$21,958,996 ↑$21,377,086$4,722,340
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$18,557,601 ↑$17,963,254$4,123,498
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$17,154,551 ↑$17,370,694$3,514,671
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$15,266,538 ↑$16,366,849$3,725,034
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$14,811,538 ↑$14,173,066$4,846,010
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$14,311,999 ↑$13,223,084$4,180,240
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$10,276,529 $10,220,435$2,907,549

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EIN: 94-1659687 · Source: IRS Form 990 e-file data