2012 LCS Consolidated Annual Report

LUTHERAN COMMUNITY SERVICES, Inc. Sharing Gods Blessings by Helping Others in Need

LCS

provides a variety of food, housing and other programs for people with low incomes, mainly in New Castle County, but also in other areas of the state. Through all of its programs, LCS reached 102,893 people in 2012, which represents a 19% increase over 2011. Homelessness Prevention Assistance made a modest increase during the year, going from 1,270 in 2011 to 1,319 in 2012. Emergency Food Assistance represents the most significant growth area, increasing from 69,369 incidents of service in 2011 to 86,750 in 2012, which is a 20% increase.
Program Services Report Food Stationary Pantries (3) Mobile Pantries (2) Free Produce (5) Grocery Clubs (8) Subtotal LCS Housing Grants & No-Interest Loans Utilities Grants HOME Repairs Subtotal More LCS Services Free Clothing Smoking Cessation LIFT Medical Rides Retired Men's Luncheon Club Back-to-Work Grants Subtotal Total 2012

Consolidated Annual Statements As of December 31, 2012 Lutheran Community Services (LCS) Martin Luther Foundation (MLF)* Assets Liabilities LCS Net Assets MLF Net Assets Total Net Assets LCS Income LCS Expenses** LCS Net Change MLF Income MLF Transfers to LCS MLF Net Change Total Change In Net Assets $ 1,096,262 13,591 446,332 636,339 $

1,082,671 1,475,005 1,534,780 (59,775) 160,701 34,100 126,601 66,826

46,767 7,033 25,337 7,613 86,750

*Martin Luther Foundation functions as the LCS endowment fund. **2012 LCS expenses equal LCS expenses above less transfers to MLF.

2012 Total LCS Income $1,475,005

United Way 3% Client Fees for Services and Other 1% Delaware Smoking Cessation 26% Other Grants and Contracts 32% Martin Luther Foundation 2% Special Events 3% Churches 4%

841 392 86 1,319

6,345 6,617 1,685 175 2 14,824 102,893

Individual Donations 29%

2012 Total LCS Expenses $1,439,780

Emergency Hunger Assistance 28%

Fundraising 7%

Emergency Housing Assistance 34%

1304 N. Rodney Street Wilmington, DE 19806 Call 302 654 8886 Info@lcsde.org LCS FAITH Center Fax 302 654 7460 www.lcsde.org 302 654 4550

Health and Aging*** 27%

Management and General 4%

***Includes Smoking Cessation expenses provided by a subcontract funded in part by the Delaware Health Fund.

Lutheran Community Services Leadership

Deaconess Jean Warren, LCSW, Executive Director NAME ADDRESS

Boger Boland Budd Dambaugh Fisher Freida Harris Johnson Legutko Loesch MacLaughlin Priest-Edwards Reissig Thress Tomlan Weissinger Zaiser Wilmington Wilmington Hockessin Hockessin Wilmington Newark Wilmington Hockessin Newark Elkton Wilmington Wilmington Newark Elkton Wilmington Wilmington Middletown DE DE DE DE DE DE DE DE DE MD DE DE DE MD DE DE DE

OCCUPATION
Hilltop Lutheran Neighborhood Center Citibank Wilmington Trust Company Dupont Co. Food Bank of Delaware DuPont Co. Pinckney, Harris & Weidinger, LLC Zion Lutheran Church Freedom Federal Credit Union Our Redeemer Lutheran Church Connections New Calvary Baptist Church DuPont Co. Faith Lutheran Church DuPont Company State of Delaware Astra Zeneca

POSITION
Deputy Director Reg. Prog. Mgr. for Com. Dev. Retired Senior Scientist Founder Research Technician Co-Founder Pastor Retired Pastor Retired Associate Pastor Project Manager Pastor Retired Retired Retired

Board of Trustees
Vice Pres. Dara Sharon Marty Tim Retha Joellen Donna Greg Syl Jeremy Scott Ella Janice Michael Patrick Sue Gene

Treas.

Pres.

Sec.

Development Advisory Council

Joseph Rolf Michael Clifford Ralph Robert Ginny John Todd Ronald Dale DiPinto Eriksen Graves Johnson Klesius Krapf Marino Shone Townsend Walker Wolf Wilmington Wilmington Wilmington Wilmington Wilmington Wilmington Wilmington Stanton Wilmington Newark Greenville DE DE DE DE DE DE DE DE DE DE DE Delaware State Representative Lutheran Senior Services YMCA of Delaware Shiloh Baptist Church Family Workplace Connection Richards Layton & Finger YWCA of New Castle County Shone Lumber Eighth Street Baptist Church NCC Chamber of Commerce State of Delaware Retired Past Executive Director Executive Director Pastor Past President Partner Executive Director President Pastor Past President Past Lt. Governor

Martin Luther Foundation

Vice Chr. Treas. Sec. Chair Fred Marty Matt Ella Pat Gene Altergott Budd Lygate Priest-Edwards Tomlan Zaiser Wilmington Hockessin Wilmington Wilmington Wilmington Middletown DE DE DE DE DE DE Potter, Anderson & Corroon Wilmington Trust Company Century Tax & Financial Service New Calvary Baptist Church Dupont Co. Astra Zeneca Senior Attorney Retired Retired Associate Pastor Retired Retired

Helping Others Circle

Gift of Love Ruth and Edmund Flexman Barbara and Dale King Peggy and Ed Fasig Gift of Hope Johanna and Gerrit Salemink Anonymous Gift of Faith Pam and Jerry Adams Marge and Fred Altergott David Andrews Julie and John Auger Jane and Charles Baddorf Gift of Faith (cont.) Io and Thomas Betley Phyllis Bierstedt Coleman Bye Lindsey Slater and John Cartier Yvonne and Joe Cilento Dorothy Davis Christine and Gary Ebert Katherine Esterly Lorraine and Patrick Fett Iris Fisher Dolly and Dave Frampton Jo Ellen Freida Nancy and William Fuson Susan and Gary Gooden Nancy and Michael Goyda Julia and Steve Hallock Donna Harris Helen Hylenski Cheryl and Greg Johnson Barbara and Philip Keller Lee and Ralph Klesius Daniel Kline Janet and Brian Kramer Jean and Robert Krapf Karen and James Larson Susan and Kevin Loney Linda Lort Claudette and Fred Melton Sandy Michel Ruthea Miller Lisabeth Moore Janice Reissig Isaac Rufus Merrily and Anthony Schiavone Harriet and Otis Shealy Phyllis and Bill Shone Sara and Gene Tupin Brian Ungerer Ann and David Warner Jean and Paul Warren Nicky and Gene Zaiser