Form 990 for tax year 2023
Filed by UNITED LABOR AGENCY OF NEVADA INC.
Totals
- Total revenue
- $1,630,175
- Total expenses
- $1,512,337
- Contributions and grants received
- $1,485,278
- Grants paid
- $901,946
- Program service revenue
- $0
- Investment income
- $14,581
- Other revenue
- $130,316
- Total assets, end of year
- $431,340
- Total liabilities, end of year
- $8,403
- Net assets or fund balances, end of year
- $422,937
- Program services expenses (Part IX)
- $1,224,056
- Management and general expenses
- $221,790
- Fundraising expenses
- $66,491
- Program service expenses (Part III)
- $1,224,056
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$673,951
-
1f · All other contributions, gifts and grants
$811,327
-
1g · Noncash contributions included above
$11,400
-
3 · Investment income
total $14,581 · related or exempt $14,581
-
8a · Fundraising events: gross income
$185,000
-
8b · Fundraising events: direct expenses
$54,684
-
8c · Net income from fundraising events
total $130,316
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $901,946 · program services $901,946
-
7 · Other salaries and wages
total $335,727 · program services $177,935 · management and general $110,790 · fundraising $47,002
-
9 · Other employee benefits
total $76,625 · program services $40,611 · management and general $25,286 · fundraising $10,728
-
10 · Payroll taxes
total $20,013 · program services $10,607 · management and general $6,604 · fundraising $2,802
-
11a · Fees: management
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $16,110 · management and general $16,110
-
13 · Office expenses
total $111,117 · program services $66,670 · management and general $38,891 · fundraising $5,556
-
16 · Occupancy
total $32,663 · program services $26,130 · management and general $6,533
-
22 · Depreciation, depletion and amortization
total $2,635 · management and general $2,635
-
23 · Insurance
total $3,451 · management and general $3,451
-
24a · Other expenses: BANK SERVICE CHARGES
total $4,983 · management and general $4,983
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,564 · program services $157 · management and general $1,329 · fundraising $78
-
24c · Other expenses: AUTO ALLOWANCE
total $1,104 · management and general $1,104
-
24d · Other expenses: UTILITIES
total $985 · management and general $985
-
24e · All other expenses
total $914 · management and general $589 · fundraising $325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,295 · end of year $184,778
-
2 · Savings and temporary cash investments
beginning of year $1,607 · end of year $1,616
-
9 · Prepaid expenses and deferred charges
beginning of year $3,838 · end of year $3,225
-
10a · Land, buildings and equipment: cost or other basis
$56,003
-
10b · Land, buildings and equipment: accumulated depreciation
$52,001
-
10c · Land, buildings and equipment, net
beginning of year $6,637 · end of year $4,002
-
11 · Investments: publicly traded securities
beginning of year $119,215 · end of year $237,106
-
15 · Other assets
end of year $613
-
17 · Accounts payable and accrued expenses
beginning of year $5,588 · end of year $5,589
-
25 · Other liabilities
beginning of year $13,573 · end of year $2,814
-
27 · Net assets without donor restrictions
beginning of year $303,431 · end of year $422,937
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE FOR WORKERS AND THEIR FAMILIES AND THE COMMUNITY AT LARGE BY PROVIDING DIRECT SERVICES AND ACCESS TO SERVICES TO MEET THEIR IMMEDIATE NEEDS AND TO ENGAGE AND EMPOWER MEMBERS OF ORGANIZED LABOR TO IMPROVE THE COMMUNITY AS A MORE RESPONSIVE PLACE TO LIVE, WORK, RAISE A FAMILY AND TO RETIRE.
-
ASSIST INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING THE HARDSHIP OF AN UNEXPECTED CRISIS BY ASSESSING THE SITUATION, ASSISTING WITH THEIR IMMEDIATE NEEDS AND WORKING WITH THE CLIENT TO PREPARE A PLAN FOR SELF- SUFFICIENCY WITH A LONG TERM GOAL OF FINANCIAL STABILITY.
Expenses $1,224,056 · Grants $901,946
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUSIE MARTINEZ
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 2
-
CATHIE DAVENPORT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MIKE GETTINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY IVESTOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL KIMLINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BEVERLY WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DIANA VALLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STACIE SASSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
FRAN ALMARAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
EVELYN VALENCIA
EXECUTIVE DI
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349307439
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.