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← COMMUNITY SERVICES AGENCY OF THE METRO WASHINGTON COUNCIL AFL CIO

Form 990 for tax year 2022

Filed by COMMUNITY SERVICES AGENCY OF THE METRO WASHINGTON COUNCIL AFL CIO.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 7 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$553,449
Total expenses
$526,886
Contributions and grants received
$549,975
Grants paid
$50,694
Program service revenue
$0
Investment income
$181
Other revenue
$3,293
Total assets, end of year
$445,516
Total liabilities, end of year
$90,764
Net assets or fund balances, end of year
$354,752
Program services expenses (Part IX)
$359,386
Management and general expenses
$167,500
Fundraising expenses
$0
Program service expenses (Part III)
$359,386

Program services were 68.2% 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.

  • 1a · Federated campaigns

    $32,715

  • 1f · All other contributions, gifts and grants

    $517,260

  • 3 · Investment income

    total $181 · excluded $181

  • 8a · Fundraising events: gross income

    $19,780

  • 8b · Fundraising events: direct expenses

    $18,188

  • 8c · Net income from fundraising events

    total $1,592 · excluded $1,592

  • 11d · All other revenue

    total $1,701 · excluded $1,701

  • 11e · Other revenue, total

    $1,701

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $50,694 · program services $50,694

  • 5 · Compensation of officers, directors and key employees

    total $110,647 · program services $76,904 · management and general $33,743

  • 7 · Other salaries and wages

    total $80,602 · program services $55,714 · management and general $24,888

  • 8 · Pension plan contributions

    total $12,313 · program services $8,714 · management and general $3,599

  • 9 · Other employee benefits

    total $4,824 · program services $3,432 · management and general $1,392

  • 10 · Payroll taxes

    total $14,354 · program services $10,048 · management and general $4,306

  • 11c · Fees: accounting

    total $62,983 · management and general $62,983

  • 11g · Fees: other

    total $90,090 · program services $89,635 · management and general $455

  • 13 · Office expenses

    total $6,528 · program services $3,350 · management and general $3,178

  • 14 · Information technology

    total $5,122 · program services $1,472 · management and general $3,650

  • 16 · Occupancy

    total $57,644 · program services $48,126 · management and general $9,518

  • 19 · Conferences, conventions and meetings

    total $17,353 · program services $11,297 · management and general $6,056

  • 23 · Insurance

    total $13,678 · management and general $13,678

  • 24a · Other expenses: DUES

    total $54 · management and general $54

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,621 · end of year $159,600

  • 2 · Savings and temporary cash investments

    beginning of year $122,193 · end of year $122,256

  • 4 · Accounts receivable

    beginning of year $73,938 · end of year $157,287

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,103 · end of year $6,373

  • 10a · Land, buildings and equipment: cost or other basis

    $2,902

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,902

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,614 · end of year $30,346

  • 25 · Other liabilities

    beginning of year $69,052 · end of year $60,418

  • 27 · Net assets without donor restrictions

    beginning of year $66,231 · end of year $52,956

  • 28 · Net assets with donor restrictions

    beginning of year $261,958 · end of year $301,796

Mission and programs · 2022

Mission

THE MISSION OF THE COMMUNITY SERVICES AGENCY (CSA) IS TO IMPROVE THE LIVES OF WORKERS AND THEIR FAMILIES BY MEETING THEIR HUMAN AND SOCIAL SERVICES NEEDS; BY BUILDING BROAD AND DIVERSE COALITIONS TO PROMOTE AND PROTECT DIGNITY AND JUSTICE FOR WORKERS; AND BY EMPOWERING WORKERS AND THEIR UNIONS TO MAKE THEIR COMMUNITIES BETTER, MORE RESPONSIVE PLACES TO LIVE, WORK, RAISE A FAMILY AND RETIRE.

  • BUILDING FUTURES PROGRAM; CONSTRUCTION PRE-APPRENTICESHIP PROGRAM THAT COMBINES WORK READINESS WITH OCCUPATIONAL SKILLS TRAINING, INTENSIVE CASE MANAGEMENT AND JOB PLACEMENT ASSISTANCE TO MOVE LOW-INCOME WORKERS INTO JOBS.

    Expenses $336,513 · Grants $27,821

  • THE EMERGENCY ASSISTANCE FUND; HELP NEEDY INDIVIDUALS WITH UP TO $300 TO PAY BILLS TO PREVENT EVICTIONS, FORECLOSURES, UTILITY CUT-OFFS, HUNGER AND THE LIKE AS IS COMBINED WITH FINANCIAL COUNSELING AND REFERRAL TO OTHER AGENCIES FOR ADDITIONAL ASSISTANCE.

    Expenses $22,873 · Grants $22,873

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DYANA FORESTER

    TRUSTEE/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MURPHY

    TRUSTEE/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ALEX THOMPSON

    TRUSTEE/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHELE CLARK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SAUL SCHNEIDERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN COURTIEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIDGET MARTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LINDA MARTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JILL CASHEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STANLEY SNOW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BERTHA MCKIVER

    TRUSTEE/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DIDA EL-SOURADY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LETYCIA PASTRANA

    EXECUTIVE DIRECTOR

    Total calculated
    $112,909
    From this org
    $80,000
    From related orgs
    $0
    Other
    $32,909
    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
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202421279349301417

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