Form 990 for tax year 2022

Filed by UNITED LABOR AGENCY OF NEVADA INC.

What the amendment changed

Compared with the return it replaced , filed 14 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Total revenue: $991,038 changed to $982,348
Total expenses: $1,081,076 changed to $1,078,134
Contributions and grants received: $843,670 changed to $855,070
Grants paid: $541,237 changed to $542,111
Investment income: $12,208 changed to $8,945
Other revenue: $135,160 changed to $118,333
Total assets, end of year: $322,592 changed to $322,594
Total liabilities, end of year: $19,161 changed to $21,630
Net assets or fund balances, end of year: $303,431 changed to $300,964
Program services expenses: $784,173 changed to $807,578
Management and general expenses: $238,778 changed to $214,342
Fundraising expenses: $58,125 changed to $56,214
Program service expenses (Part III): $784,173 changed to $807,578

Totals

Total revenue: $982,348
Total expenses: $1,078,134
Contributions and grants received: $855,070
Grants paid: $542,111
Program service revenue: $0
Investment income: $8,945
Other revenue: $118,333
Total assets, end of year: $322,594
Total liabilities, end of year: $21,630
Net assets or fund balances, end of year: $300,964
Program services expenses (Part IX): $807,578
Management and general expenses: $214,342
Fundraising expenses: $56,214
Program service expenses (Part III): $807,578

Program services were 74.9% 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)

$322,680
1f · All other contributions, gifts and grants

$532,390
1g · Noncash contributions included above

$11,400
3 · Investment income

total $11,644 · related or exempt $11,644
7a · Gross sales of assets other than inventory

securities $71,101
7b · Less cost or other basis and sales expenses

securities $73,800
7c · Gain or loss

securities -$2,699
7d · Net gain or loss

total -$2,699 · related or exempt -$2,699
8a · Fundraising events: gross income

$180,953
8b · Fundraising events: direct expenses

$62,620
8c · Net income from fundraising events

total $118,333

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $542,111 · program services $542,111
7 · Other salaries and wages

total $300,127 · program services $160,365 · management and general $98,802 · fundraising $40,960
9 · Other employee benefits

total $66,842 · program services $35,716 · management and general $22,004 · fundraising $9,122
10 · Payroll taxes

total $26,561 · program services $14,192 · management and general $8,744 · fundraising $3,625
11a · Fees: management

total $4,161 · program services $3,121 · management and general $1,040
11c · Fees: accounting

total $16,943 · management and general $16,943
13 · Office expenses

total $28,563 · program services $17,156 · management and general $9,978 · fundraising $1,429
16 · Occupancy

total $35,692 · program services $28,554 · management and general $7,138
17 · Travel

total $3,536 · management and general $3,536
19 · Conferences, conventions and meetings

total $30 · management and general $30
22 · Depreciation, depletion and amortization

total $855 · management and general $855
23 · Insurance

total $1,958 · management and general $1,958
24a · Other expenses: DUES & SUBSCRIPTIONS

total $21,547 · program services $2,154 · management and general $18,315 · fundraising $1,078
24b · Other expenses: TELEPHONE/INTERNET

total $8,720 · management and general $8,720
24c · Other expenses: MISCELLANEOUS

total $7,023 · management and general $7,023
24d · Other expenses: UTILITIES

total $4,757 · management and general $4,757
24e · All other expenses

total $8,708 · program services $4,209 · management and general $4,499

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $222,923 · end of year $191,297
2 · Savings and temporary cash investments

beginning of year $1,600 · end of year $1,607
9 · Prepaid expenses and deferred charges

beginning of year $3,838 · end of year $3,838
10a · Land, buildings and equipment: cost or other basis

$56,003
10b · Land, buildings and equipment: accumulated depreciation

$49,366
10c · Land, buildings and equipment, net

beginning of year $7,492 · end of year $6,637
11 · Investments: publicly traded securities

beginning of year $189,874 · end of year $119,215
17 · Accounts payable and accrued expenses

beginning of year $5,860 · end of year $5,588
25 · Other liabilities

beginning of year $4,803 · end of year $16,042
27 · Net assets without donor restrictions

beginning of year $415,064 · end of year $300,964

Mission and programs · 2022

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 $807,578 · Grants $542,111

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

Listed in Part VII

Susie MartinezSUSIE MARTINEZ

CHAIRWOMAN

Total calculated

$0

Hours/week

2
Cathie DavenportCATHIE DAVENPORT

SECRETARY

Total calculated

$0

Hours/week

2
Mike GettingsMIKE GETTINGS

TREASURER

Total calculated

$0

Hours/week

2
Anthony IvestorANTHONY IVESTOR

TRUSTEE

Total calculated

$0

Hours/week

2
Daniel KimlingerDANIEL KIMLINGER

TRUSTEE

Total calculated

$0

Hours/week

2
Beverly WilliamsBEVERLY WILLIAMS

TRUSTEE

Total calculated

$0

Hours/week

2
Diana VallesDIANA VALLES

TRUSTEE

Total calculated

$0

Hours/week

2
Stacie SassoSTACIE SASSO

TRUSTEE

Total calculated

$0

Hours/week

2
Fran AlmarazFRAN ALMARAZ

TRUSTEE

Total calculated

$0

Hours/week

2
Maggie CarltonMAGGIE CARLTON

EXECUTIVE DI

Total calculated

$70,000

From this org

$70,000

From related orgs

$0

Other

$0

Hours/week

40
Evelyn ValenciaEVELYN VALENCIA

EXECUTIVE DI

Total calculated

$64,800

From this org

$64,800

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: 2022
Filed: 14 May 2023
IRS schema version: 2022v5.0
Source object: 202432279349301863

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.