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2012 LCS Consolidated Annual ReportLUTHERAN COMMUNITY SERVICES, Inc. Sharing Gods Blessings by Helping Others in Need

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, LCSreached 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 2012

Food

Stationary Pantries (3) 46,767

Mobile Pantries (2) 7,033

Free Produce (5) 25,337

Grocery Clubs (8) 7,613

Subtotal 86,750

LCS Housing

Grants & No-Interest Loans 841

Utilities Grants 392

HOME Repairs 86

Subtotal 1,319

More LCS Services

Free Clothing 6,345

Smoking Cessation 6,617

LIFT Medical Rides 1,685

Retired Men's Luncheon Club 175

Back-to-Work Grants 2

Subtotal 14,824

Total 102,893

1304 N. Rodney StreetWilmington, DE 19806

Call 302 654 8886 Fax 302 654 7460Info@lcsde.org www.lcsde.orgLCS FAITH Center 302 654 4550

Consolidated Annual StatementsAs of December 31, 2012Lutheran Community Services (LCS)Martin Luther Foundation (MLF)*

$ $Assets 1,096,262Liabilities 13,591LCS Net Assets 446,332MLF Net Assets 636,339Total Net Assets 1,082,671

LCS Income 1,475,005LCS Expenses** 1,534,780LCS Net Change (59,775)MLF Income 160,701MLF Transfers to LCS 34,100MLF Net Change 126,601

Total Change In Net Assets 66,826*Martin Luther Foundation functions as the LCS endowment fund.**2012 LCS expenses equal LCS expenses above less transfers toMLF.

2012 Total LCS Income $1,475,005

2012 Total LCS Expenses $1,439,780

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

LCS

United Way3%

Martin Luther Foundation 2%

Special Events 3%

Churches 4%

Other Grantand Contrac

32%IndividualDonations

29%

DelawareSmokingCessation

26%

Client Fees for Servicesand Other

1%

Emergency HungerAssistance

28%

Fundraising7%

Health and Aging***27% Management

and General4%

EmergencHousing

Assistanc34%

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Deaconess Jean Warren, LCSW,Executive Director

NAME ADDRESS OCCUPATION POSITION

Board of TrusteesDara Boger Wilmington DE Hilltop Lutheran Neighborhood Center Deputy Director

Vice Pres. Sharon Boland Wilmington DE Citibank Reg. Prog. Mgr. for Com. Dev.

Marty Budd Hockessin DE Wilmington Trust Company Retired

Tim Dambaugh Hockessin DE Dupont Co. Senior Scientist

Retha Fisher Wilmington DE Food Bank of Delaware Founder

Joellen Freida Newark DE DuPont Co. Research Technician

Donna Harris Wilmington DE Pinckney, Harris & Weidinger, LLC Co-Founder

Greg Johnson Hockessin DE Zion Lutheran Church Pastor

Treas. Syl Legutko Newark DE Freedom Federal Credit Union Retired

Jeremy Loesch Elkton MD Our Redeemer Lutheran Church Pastor

Scott MacLaughlin Wilmington DE Connections Retired

Ella Priest-Edwards Wilmington DE New Calvary Baptist Church Associate Pastor

Pres. Janice Reissig Newark DE DuPont Co. Project Manager

Michael Thress Elkton MD Faith Lutheran Church Pastor

Patrick Tomlan Wilmington DE DuPont Company Retired

Sec. Sue Weissinger Wilmington DE State of Delaware Retired

Gene Zaiser Middletown DE Astra Zeneca Retired

Development Advisory CouncilJoseph DiPinto Wilmington DE Delaware State Representative Retired

Rolf Eriksen Wilmington DE Lutheran Senior Services Past Executive Director

Michael Graves Wilmington DE YMCA of Delaware Executive Director

Clifford Johnson Wilmington DE Shiloh Baptist Church Pastor

Ralph Klesius Wilmington DE Family Workplace Connection Past President

Robert Krapf Wilmington DE Richards Layton & Finger Partner

Ginny Marino Wilmington DE YWCA of New Castle County Executive Director

John Shone Stanton DE Shone Lumber President

Todd Townsend Wilmington DE Eighth Street Baptist Church Pastor

Ronald Walker Newark DE NCC Chamber of Commerce Past President

Dale Wolf Greenville DE State of Delaware Past Lt. Governor

Martin Luther FoundationVice Chr. Fred Altergott Wilmington DE Potter, Anderson & Corroon Senior Attorney

Marty Budd Hockessin DE Wilmington Trust Company Retired

Treas. Matt Lygate Wilmington DE Century Tax & Financial Service Retired

Ella Priest-Edwards Wilmington DE New Calvary Baptist Church Associate Pastor

Sec. Pat Tomlan Wilmington DE Dupont Co. Retired

Chair Gene Zaiser Middletown DE Astra Zeneca Retired

Lutheran Community Services Leadership

Helping Others Circ le

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 BetleyPhyllis 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 HarrisHelen Hylenski

Cheryl and Greg Johnson

Barbara and Philip Keller

Lee and Ralph Klesius

Daniel KlineJanet 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 ReissigIsaac 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