Lutheran Social Services of Wisconsin and Upper Michigan
83% goes to programs $21 to raise $100 Strong reserves Growing revenue
Lutheran Social Services of Wisconsin and Upper Michigan is a 501(c)(3) organization based in West Allis, Wisconsin, registered in 1964, with $73,105,849 in FY2024 revenue. CharityIndex grades it A, and it directs about 83% of spending to programs.
6737 W Washington St Suite 227, West Allis, WI, 53214 EIN 39-0816846 Since 1964
Revenue (FY2024)
$73.1M
▲ 7.0% vs prior year
Human Services median: $293K
Expenses (FY2024)
$69.9M
Net assets
$77.7M
Employees
1,021
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating83% to programs · $21 to raise $100
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 Social Services of Wisconsin and Upper Michigan: 83% to programs · $21 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating13 mo reserves · +4% margin
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 Social Services of Wisconsin and Upper Michigan: 13 mo reserves · +4% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
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 Social Services of Wisconsin and Upper Michigan: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
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 Social Services of Wisconsin and Upper Michigan: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Provider of health and human services.
What they do
Housing and youth residential-services include hud and tax credit affordable housing,youth residential treatment center, transitional living sites for veterans, homeless services including tenant rental assistance and service coordination at affordable housing sites, refugee resettlement services.
Adult residential and long-term care - services include adult residential substance use treatment centers, mental health and crisis facilities, community based long term support program for persons with disabilities and frail elderly.
Contact & location
- Address
- 6737 W Washington St Suite 227, West Allis, WI, 53214
- City
- West Allis
- State
- Wisconsin
- Category
- Human Services
- Subcategory
- Human Service Organizations
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $56.5M (FY2013) to $73.1M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $32.1MNet assets $77.7M
Operating margin
4.4%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$109.8M
Total liabilities
$32.1M
Net assets
$77.7M
Salaries & benefits
$51.8M
74% of expenses
Board members
19
19 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $73,105,849▲7.0% | $69,908,635▲10.0% | $77,656,213▲12.4% | $109,784,494▲8.8% | 990 |
| 2023 | $68,347,719▼2.4% | $63,550,143▲14.3% | $69,103,819▲19.3% | $100,934,222▲10.2% | 990 |
| 2022 | $70,045,613▲16.8% | $55,593,658▲5.5% | $57,911,589▲19.9% | $91,570,068▲2.6% | 990 |
| 2021 | $59,977,625▲14.2% | $52,701,551▲5.7% | $48,288,075▲28.0% | $89,212,422▲59.0% | 990 |
| 2020 | $52,541,146▼3.1% | $49,867,792▼4.4% | $37,737,101▲20.8% | $56,120,457▲26.9% | 990 |
| 2019 | $54,246,144▲11.2% | $52,179,317▲5.0% | $31,251,353▲27.7% | $44,227,256▲15.3% | 990 |
| 2018 | $48,780,103▲7.0% | $49,717,253▲1.5% | $24,479,388▼8.1% | $38,366,941▼10.0% | 990 |
| 2017 | $45,571,276▼17.8% | $49,000,826▼14.5% | $26,641,944▲3.3% | $42,619,659▼4.2% | 990 |
| 2016 | $55,409,549▼1.0% | $57,301,654▲1.5% | $25,781,354▼5.5% | $44,492,420 | 990 |
| 2015 | $55,958,526▲0.8% | $56,429,561▲0.3% | $27,276,963▼7.5% | $44,509,875▼8.6% | 990 |
| 2014 | $55,538,211▼1.8% | $56,243,709▲2.1% | $29,498,732▼4.8% | $48,676,082▼5.2% | 990 |
| 2013 | $56,529,655 | $55,089,401▼13.9% | $30,994,123▲14.8% | $51,351,879▼2.8% | 990 |
| 2012 | — | $64,006,699▼11.1% | $26,998,063▲8.3% | $52,833,760▲0.1% | 990 |
| 2011 | — | $71,973,986▼13.8% | $24,928,185▼13.6% | $52,760,048▼8.4% | 990 |
| 2010 | — | $83,516,435 | $28,837,307 | $57,574,338 | 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.
Leadership & compensation (FY2024)
Highest-paid: Hector Colon — $509,507 (0.73% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Hector Colon | President & Ceo | 39 | $509,507 |
| Joseph M Arzbecker | Coo | 39 | $322,582 |
| Randy J Oleszak | Cfo | 39 | $316,651 |
| Michelle Naples | Chief Integration Officer | 40 | $267,198 |
| Mara Duckens | Chief Advancement Officer | 40 | $231,565 |
| Jill A Chaffee | Vp/gm- Community Based Ser | 40 | $200,920 |
| Dennis Hanson | Vp/gm - Residential | 39 | $175,249 |
| Tara Treglowne | Vp Program Services | 40 | $170,065 |
| Rachel Kessler | Director of Accounting | 40 | $144,155 |
| Phil Ortman | Director of It | 40 | $138,497 |
| Susan M Dowd | Human Capital Director | 40 | $131,876 |
| Judi Heck | Director of Financial Oper | 40 | $117,414 |
| Sharon Hudy | Director of Communications | 40 | $108,925 |
| Allen Cooper | Director | 2 | — |
| Anne Edison-albright | Director | 2 | — |
| Bill Davis | Director | 2 | — |
| Bill Knapp | Director | 2 | — |
| David Remstad | Director | 2 | — |
| Dean Gruner | Governance Chair | 2 | — |
| Eric Lorenz | Chair | 2 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Per Mar Security Services | Security Services | $639,617 |
| Verizon Wireless | Cell Phones | $334,190 |
| Lenovo (united States) Inc - Cit Bank Na | Computer Purchases | $328,420 |
| Enterprise Rent A Car - Atlanta | Car Rentals | $314,517 |
| Baker Tilly | Audit & Tax Prep | $293,164 |
Grants received · $14.3M total
117 grants to Lutheran Social Services of Wisconsin and Upper Michigan totaling $14.3M, reported by foundations on their Schedule I filings — showing the 15 most recent.
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Frequently asked questions
- Is Lutheran Social Services of Wisconsin and Upper Michigan a legitimate nonprofit?
- Yes. Lutheran Social Services of Wisconsin and Upper Michigan is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 39-0816846, based in West Allis, Wisconsin. Donations are tax-deductible.
- What is Lutheran Social Services of Wisconsin and Upper Michigan's EIN?
- Lutheran Social Services of Wisconsin and Upper Michigan's Employer Identification Number (EIN) is 39-0816846.
- How much revenue does Lutheran Social Services of Wisconsin and Upper Michigan report?
- Lutheran Social Services of Wisconsin and Upper Michigan reported $73,105,849 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Lutheran Social Services of Wisconsin and Upper Michigan's spending goes to programs?
- Lutheran Social Services of Wisconsin and Upper Michigan spends about 83% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Lutheran Social Services of Wisconsin and Upper Michigan have?
- CharityIndex grades Lutheran Social Services of Wisconsin and Upper Michigan A, based on program efficiency and fundraising cost.
- How much does Lutheran Social Services of Wisconsin and Upper Michigan's highest-paid employee make?
- The highest reported compensation on Lutheran Social Services of Wisconsin and Upper Michigan's latest Form 990 is $509,507, paid to Hector Colon (President & Ceo).
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Data for Lutheran Social Services of Wisconsin and Upper Michigan (EIN 39-0816846) 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.