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Nonprofiteer
← PUGET SOUND LABOR AGENCY AFL-CIO

Form 990 for tax year 2023

Filed by PUGET SOUND LABOR AGENCY AFL-CIO.

Totals

Total revenue
$417,270
Total expenses
$424,602
Contributions and grants received
$417,171
Grants paid
$0
Program service revenue
$0
Investment income
$99
Other revenue
$0
Total assets, end of year
$244,656
Total liabilities, end of year
$41,496
Net assets or fund balances, end of year
$203,160
Program services expenses (Part IX)
$382,143
Management and general expenses
$29,722
Fundraising expenses
$12,737
Program service expenses (Part III)
$382,143

Program services were 90.0% 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

    $26,500

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $200,480

  • 1f · All other contributions, gifts and grants

    $190,191

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $99 · related or exempt $99 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,802 · program services $90,722 · management and general $7,056 · fundraising $3,024

  • 7 · Other salaries and wages

    total $91,504 · program services $82,354 · management and general $6,405 · fundraising $2,745

  • 8 · Pension plan contributions

    total $40,404 · program services $36,363 · management and general $2,828 · fundraising $1,213

  • 10 · Payroll taxes

    total $20,882 · program services $18,794 · management and general $1,462 · fundraising $626

  • 11c · Fees: accounting

    total $2,500 · program services $2,250 · management and general $175 · fundraising $75

  • 11g · Fees: other

    total $56,800 · program services $51,120 · management and general $3,976 · fundraising $1,704

  • 13 · Office expenses

    total $2,195 · program services $1,975 · management and general $154 · fundraising $66

  • 14 · Information technology

    total $1,730 · program services $1,557 · management and general $121 · fundraising $52

  • 16 · Occupancy

    total $54,862 · program services $49,376 · management and general $3,840 · fundraising $1,646

  • 17 · Travel

    total $1,973 · program services $1,776 · management and general $138 · fundraising $59

  • 22 · Depreciation, depletion and amortization

    total $12,498 · program services $11,248 · management and general $875 · fundraising $375

  • 23 · Insurance

    total $7,280 · program services $6,552 · management and general $510 · fundraising $218

  • 24a · Other expenses: Specific Assistance

    total $16,245 · program services $14,621 · management and general $1,137 · fundraising $487

  • 24b · Other expenses: Equipment Repair

    total $1,102 · program services $992 · management and general $77 · fundraising $33

  • 24c · Other expenses: Program Supplies

    total $9,516 · program services $8,565 · management and general $666 · fundraising $285

  • 24d · Other expenses: All Other Expenses

    total $4,309 · program services $3,878 · management and general $302 · fundraising $129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,765 · end of year $53,025

  • 2 · Savings and temporary cash investments

    beginning of year $95,411 · end of year $146,780

  • 3 · Pledges and grants receivable

    end of year $32,352

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

    $178,746

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

    $166,247

  • 10c · Land, buildings and equipment, net

    beginning of year $31,143 · end of year $12,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,331 · end of year $40,614

  • 24 · Unsecured notes and loans payable

    beginning of year $7,403

  • 25 · Other liabilities

    end of year $882

  • 27 · Net assets without donor restrictions

    beginning of year $6,450 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $149,135 · end of year $203,160

Mission and programs · 2023

Mission

COMMUNITY AND SOCIAL SERVICES: THE PUGET SOUND LABOR AGENCY'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE NEEDING ASSISTANCE AN TO PROVIDE AN AVENUE FOR UNION AND THEIR FAMILIES TO HELP. See Schedule O for more detailed.

Activities or mission (Part I)

COMMUNITY AND SOCIAL SERVICES. THE PUGET SOUND LABOR AGENCY'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE NEEDING ASSISTANCE AND TO PROVIDE AN AVENUE FOR UNIONS AND THEIR FAMILIES TO HELP.

  • THE AGENCY PROVIDES COMMUNITY AND SOCIAL SERVICES TO LABOR UNION MEMBERS AND THE COMMUNITY AT LARGE. THE FOLLOWING PROGRAMS ARE AVAILABLE TO PUGET SOUND RESIDENTS: FOOD AND EMERGENCY ASSISTANCE, HOUSEHOLD ACCOMODATION,COMMUINTY SERVICES LIASON AND YOUTH AND FAMILY SERVICES.

    Expenses $382,143 · Grants $200,480 · Revenue $190,191

As filed on the 2023 return.

Listed in Part VII

  • Samuel Sim

    Executive Director

    Total calculated
    $100,802
    From this org
    $100,802
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

  • Karen White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Swen Larson

    VP ADMINISTRATION

    Total calculated
    $0
    Hours/week
    15

  • Cheryl Taylor

    VP FUNDRAISING

    Total calculated
    $0
    Hours/week
    0

  • Susan Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Michael Williams

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Tony Kimbrough

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Todd Mitchell

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Patrick Brady

    BoardMember

    Total calculated
    $0
    Hours/week
    0

  • Frank Gulielmo

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Ian Bogardus

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Stanton Bonnell

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Lisa Bogardus

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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 November 2024
IRS schema version
2023v5.0
Source object
202403209349311235

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