Lutheran Services Florida Inc is a 501(c)(3) organization based in Tampa, Florida, registered in 1993, with $443,658,918 in FY2024 revenue. CharityIndex grades it B+, and it directs about 97% of spending to programs.
Revenue (FY2024)
$443.7M
▲ 4.4% vs prior year
Human Services median: $293K
Expenses (FY2024)
$439.8M
Net assets
$34.8M
Employees
2,650
Rated on 4 of 4 criteria.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Lutheran Services Florida Inc: 97% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Lutheran Services Florida Inc: 1 mo reserves · +1% margin earns a C+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Lutheran Services Florida Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Lutheran Services Florida Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Lutheran services florida helps communities build healthier, happier, and hope-filled tomorrows by impacting the lives of 1 in 50 floridians through various services offered across the state.
Head start and early head start services are vital to children and families across florida, as they provide a strong foundation for lifelong learning and development. these programs offer high-quality early childhood education during the first five years of a child's life, a critical period for growth that helps break the cycle of poverty and places children on a path toward long-term success. through a comprehensive, family-centered approach, head start ensures that children are not only academically prepared but also emotionally and socially supported, currently serving 2,538 head start children and 798 early head start children across 238 classrooms statewide. in addition to educational services, head start plays a critical role in addressing food insecurity by providing healthy meals and snacks that promote proper nutrition and reduce financial strain on families. during the past year, head start and early head start programs provided 862,117 meals to enrolled children. additionally, the child care food program supported childcare facilities by providing 2,240,785 meals, ensuring that children across the state have access to nutritious food essential for healthy growth and school readiness. overall, head start services are instrumental in leveling the educational playing field, fostering family stability, and enhancing the overall well-being of children and families throughout florida.
Lsf family focus makes a profound difference in the lives of vulnerable families and children in florida by providing comprehensive support and services that address their unique needs. through programs that span from infancy to senior care, lsf ensures that every family member receives the necessary assistance to overcome challenges and thrive. for children facing abuse or neglect, lsf's child welfare case management offered protective services to more than 4,500 children ensuring their safety and well-being. 1,840 adolescents benefited from residential youth shelters and group homes, which provide temporary safe havens and support during critical developmental years. 23,990 individuals and families were strengthened through counseling services. whole-family services, including community counseling, family support programming, and diversion services, help strengthen family units and promote stability. additionally, lsf's adult advocacy services protected 433 at-risk adults from exploitation, offering them a lifeline and managing their affairs amidst mental or physical incapacities. by also extending support to over 10,000 refugees and immigrants, lsf helps newcomers integrate into their communities, fostering a sense of belonging and hope. overall, lsf family focus plays a crucial role in enhancing the well-being and resilience of vulnerable families and children across the state.
Revenue grew from $150.9M (FY2013) to $443.7M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
0.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$134.0M
Total liabilities
$99.2M
Net assets
$34.8M
Salaries & benefits
$119.4M
27% of expenses
Board members
11
11 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $443,658,918▲4.4% | $439,810,787▲4.7% | $34,832,700▲18.3% | $134,027,425▼1.0% | 990 |
| 2023 | $425,064,660▲12.8% | $420,005,847▲14.3% | $29,451,469▲45.6% | $135,318,003▲26.9% | 990 |
| 2022 | $376,870,837▲25.6% | $367,509,440▲23.0% | $20,227,942▲69.5% | $106,639,966▲46.1% | 990 |
| 2021 | $300,045,607▲14.4% | $298,848,679▲14.9% | $11,931,294▲1.5% | $73,010,946▲28.8% | 990 |
| 2020 | $262,246,427▲5.5% | $260,111,767▲4.4% | $11,758,307▲8.2% | $56,683,445▲14.4% | 990 |
| 2019 | $248,542,813▲2.4% | $249,123,311▲2.6% | $10,865,922▼8.3% | $49,551,723▼4.2% | 990 |
| 2018 | $242,644,159▲11.0% | $242,720,986▲10.9% | $11,848,882▲78.3% | $51,706,909▲29.4% | 990 |
| 2017 | $218,524,160▲2.0% | $218,899,220▲1.5% | $6,643,994▼24.1% | $39,973,440▲11.7% | 990 |
| 2016 | $214,151,897▲3.9% | $215,560,958▲3.3% | $8,751,671▼22.1% | $35,786,254▼9.0% | 990 |
| 2015 | $206,160,008▲3.2% | $208,607,607▲4.4% | $11,239,216▼25.5% | $39,337,806▲0.2% | 990 |
| 2014 | $199,755,716▲32.4% | $199,852,753▲35.1% | $15,085,184▲31.8% | $39,269,227▲30.7% | 990 |
| 2013 | $150,864,926 | $147,877,420▲16.1% | $11,448,766▲74.9% | $30,044,106▲27.4% | 990 |
| 2012 | — | $127,340,739▲219% | $6,547,438▼2.9% | $23,590,217▲115% | 990 |
| 2011 | — | $39,980,715▲17.9% | $6,739,922▼2.4% | $10,967,025▼1.1% | 990 |
| 2010 | — | $33,922,945▲3.2% | $6,904,500▲3.9% | $11,085,928▼0.8% | 990 |
| 2009 | — | $32,867,989 | $6,643,943 | $11,177,896 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Samuel M Sipes — $600,948 (0.14% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Samuel M Sipes | President and Ceo | 45 | $600,948 |
| Christine A Cauffield | Ceo & Exec Vp Samh | 45 | $312,388 |
| Michael P Carroll | Chief Operating Officer | 45 | $287,875 |
| Amelia Fox | Cso | 45 | $214,578 |
| Robert W Haley | Evp Legal & Gen Counsel | 45 | $213,660 |
| Robert J Wydra Jr | Cfo | 45 | $213,317 |
| Lisa Mayrose | Evp Family Focus | 45 | $212,652 |
| Robert Bialas | Evp Children & Hs Serv | 45 | $210,107 |
| Philip Hubbell | Exec Vp (thru 10/2024) | 45 | $193,501 |
| Lisa Galbraith | Corporate Controller | 45 | $175,625 |
| Shelley S Katz | Chief Operating Officer | 45 | $170,188 |
| Marie Mason | Vice President Operations | 45 | $169,520 |
| Alonzo Batson Jr | Secretary | 2 | — |
| Christine Franklin | Vice Chair | 2 | — |
| Christopher Danford | Member | 1 | — |
| Dan Young | Treasurer | 2 | — |
| Fred Kraegel | Former Chair | 2 | — |
| James Rockey | Ex-officio | 1 | — |
| Jessica Gordon | Member | 1 | — |
| Lorenzo Cobiella | Member | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| School District of Palm Beach | Child Services | $4,773,400 |
| Hispanic Human Resources | Child Services | $2,701,567 |
| R'club Child Care Inc | Child Services | $2,053,252 |
| Duval County School Board | Child Services | $1,489,476 |
| Vesta Housing Solutions LLC | General Contracting | $1,301,963 |
90 grants to Lutheran Services Florida Inc totaling $134.2M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Lutheran Immigration and Refugee Service | Children services | 2024 | $12,070,291 |
| Childnet Inc | Residential group care | 2024 | $6,115,186 |
| United Way Miami Inc | General support | 2024 | $129,038 |
| Community Foundation of Sarasota County Inc | Human services | 2024 | $17,172 |
| Thrivent Financial For Lutherans | General support | 2024 | $12,500 |
| Thrivent Financial For Lutherans | General support | 2024 | $6,456 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2024 | $5,000 |
| Camelot Community Care Inc | Child welfare services | 2023 | $11,361,775 |
| Lutheran Immigration and Refugee Service | Children services | 2023 | $5,907,949 |
| Childnet Inc | Residential group care | 2023 | $5,154,455 |
| The Community Foundation For Northeast Florida Inc | To fund acquisition, clearing and inspections for 2 acres of land for the arlington therapeutic early learning center | 2023 | $600,000 |
| U S Committee For Refugees and Immigrants Inc | Agency payments | 2023 | $225,587 |
| United Way Miami Inc | General support | 2023 | $96,779 |
| Childnet Inc | Residential group care | 2023 | $66,605 |
| Community Foundation of Sarasota County Inc | General support | 2023 | $32,145 |
99 grants totaling $248.3M in FY2024 — showing the 15 largest. All grants made by Lutheran Services Florida Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Meridian Behavioral Healthcare Inc | Dcf samh provider | $34,746,374 |
| Lifestream Behavioral Center Inc | Dcf samh provider | $32,991,909 |
| Sma Healthcare Inc | Dcf samh provider | $30,965,504 |
| Mental Health Resource Center Inc | Dcf samh provider | $17,530,637 |
| Sma Healthcare Fka the Centers | Dcf samh provider | $17,193,203 |
| Gateway Community Services Inc | Dcf samh provider | $16,283,649 |
| Flagler Hospital Inc | Dcf samh provider | $9,123,393 |
| Clay Behavioral Health Center Inc | Dcf samh provider | $8,484,933 |
| Baycare Behavioral Health Inc | Dcf samh provider | $7,009,336 |
| Epic Community Services Inc | Dcf samh provider | $6,386,776 |
| Nassau County Mental Health Alcoholism & Drug Abuse Council In | Dcf samh provider | $5,136,435 |
| Child Guidance Center Inc | Dcf samh provider | $4,864,682 |
| Dayspring Village Inc | Dcf samh provider | $4,311,687 |
| Alachua County Board of County Commissioners | Dcf samh provider | $3,343,952 |
| Halifax Hospital Medical Center DBA Halifax Health | Dcf samh provider | $3,070,986 |
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Data for Lutheran Services Florida Inc (EIN 59-2198911) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.